| 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 | 40,102 | 1.16% | 39,644 | 37,606 | 50,586 | 0 |
| 投资性房地产 | 893 | -21.53% | 1,138 | 23,606 | 23,831 | 25,355 |
| 固定资产 | 21,461 | -33.90% | 32,469 | 57,658 | 70,710 | 46,309 |
| 在建工程 | 356,061 | -- | 0 | 0 | 126 | 0 |
| 无形资产 | 79,170 | -19.98% | 98,935 | 75,052 | 62,711 | 4,769 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 296,527 | -47.54% | 565,239 | 528,213 | 515,844 | 68,758 |
| 794,214 | 7.70% | 737,424 | 722,135 | 723,807 | 145,191 | |
流动资产 | ||||||
| 货币资金 | 221,899 | -39.68% | 367,867 | 456,530 | 682,877 | 774,858 |
| 应收账款 | 425,671 | 1.95% | 417,549 | 403,485 | 543,061 | 428,334 |
| 存货 | 80,120 | -14.33% | 93,526 | 140,733 | 96,248 | 90,825 |
| 其他流动资产 | 289,032 | 295.05% | 73,163 | 150,470 | 129,268 | 487,935 |
| 1,016,723 | 6.79% | 952,105 | 1,151,218 | 1,451,454 | 1,781,953 | |
流动负债 | ||||||
| 短期借款 | 249,641 | -13.53% | 288,702 | 301,730 | 0 | 0 |
| 应付票据 | 2,447 | -90.61% | 26,061 | 3,642 | 24,654 | 0 |
| 应付帐款 | 125,981 | -23.01% | 163,630 | 146,935 | 192,682 | 179,690 |
| 其他流动负债 | 116,533 | -38.98% | 190,977 | 171,142 | 223,557 | 203,406 |
| 494,602 | -26.11% | 669,369 | 623,448 | 440,893 | 383,096 | |
| 流动资产净值 | 522,122 | 84.67% | 282,735 | 527,771 | 1,010,561 | 1,398,857 |
| 资产总额减流动负债 | 1,316,335 | 29.03% | 1,020,160 | 1,249,905 | 1,734,368 | 1,544,047 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,855 | -20.61% | 37,606 | 64,335 | 58,736 | 7,019 |
| 29,855 | -20.61% | 37,606 | 64,335 | 58,736 | 7,019 | |
总权益 | ||||||
| 实收股本 | 260,392 | 15.45% | 225,541 | 226,380 | 226,533 | 226,689 |
| 储备项目 | 1,026,088 | 35.54% | 757,027 | 959,204 | 1,449,112 | 1,310,353 |
| 股东权益 | 1,286,480 | 30.93% | 982,567 | 1,185,584 | 1,675,645 | 1,537,042 |
| 非控股权益 | 0 | -100.00% | (13) | (13) | (13) | (13) |