| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 38,717 | 131.98% | 16,690 | 11,583 | 9,946 | 1,033 |
| 投资性房地产 | 35,970 | -4.22% | 37,556 | 38,947 | 32,634 | 0 |
| 固定资产 | 506,077 | 244.18% | 147,038 | 162,622 | 209,794 | 153,037 |
| 在建工程 | 91,654 | -21.34% | 116,512 | 34,720 | 835 | 103,655 |
| 无形资产 | 33,100 | -0.02% | 33,107 | 35,394 | 24,774 | 24,361 |
| 商誉 | 18,051 | 0.00% | 18,051 | 18,051 | 195,020 | 624,568 |
| 其他非流动资产 | 163,447 | -23.23% | 212,904 | 272,418 | 348,184 | 253,628 |
| 887,017 | 52.45% | 581,858 | 573,735 | 821,187 | 1,160,282 | |
流动资产 | ||||||
| 货币资金 | 400,056 | -28.12% | 556,570 | 171,451 | 258,351 | 326,669 |
| 应收账款 | 665,305 | -7.59% | 719,914 | 731,641 | 911,409 | 926,290 |
| 存货 | 137,163 | 53.25% | 89,504 | 154,709 | 129,355 | 119,474 |
| 其他流动资产 | 136,564 | -64.26% | 382,143 | 107,429 | 131,319 | 151,143 |
| 1,339,088 | -23.40% | 1,748,131 | 1,165,230 | 1,430,434 | 1,523,575 | |
流动负债 | ||||||
| 短期借款 | 131,391 | -37.02% | 208,624 | 180,812 | 173,142 | 172,012 |
| 应付票据 | 9,741 | -58.42% | 23,427 | 13,844 | 40,348 | 77,324 |
| 应付帐款 | 496,987 | 5.06% | 473,056 | 577,272 | 592,360 | 552,746 |
| 其他流动负债 | 90,238 | -20.90% | 114,081 | 233,673 | 257,881 | 204,830 |
| 728,358 | -11.09% | 819,188 | 1,005,602 | 1,063,732 | 1,006,912 | |
| 流动资产净值 | 610,730 | -34.26% | 928,943 | 159,629 | 366,703 | 516,662 |
| 资产总额减流动负债 | 1,497,747 | -0.86% | 1,510,801 | 733,364 | 1,187,890 | 1,676,944 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,718 | 89,155 | 160,414 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,416 | -19.06% | 44,991 | 141,625 | 172,237 | 1,875 |
| 36,416 | -19.06% | 44,991 | 152,344 | 261,392 | 162,289 | |
总权益 | ||||||
| 实收股本 | 464,798 | 0.00% | 464,798 | 357,935 | 370,098 | 421,540 |
| 储备项目 | 978,111 | -0.23% | 980,330 | 204,449 | 520,335 | 1,059,640 |
| 股东权益 | 1,442,909 | -0.15% | 1,445,129 | 562,384 | 890,433 | 1,481,180 |
| 非控股权益 | 18,422 | -10.92% | 20,681 | 18,636 | 36,064 | 33,475 |