| 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 | 427,440 | 0.31% | 426,128 | 157,178 | 148,029 | 127,637 |
| 投资性房地产 | 52,511 | -4.53% | 55,003 | 0 | 0 | 0 |
| 固定资产 | 371,856 | -6.05% | 395,797 | 453,687 | 98,628 | 105,000 |
| 在建工程 | 0 | -- | 0 | 22,880 | 232,691 | 114,466 |
| 无形资产 | 19,935 | -1.72% | 20,284 | 27,335 | 31,335 | 34,505 |
| 商誉 | 75,651 | 0.00% | 75,651 | 381,069 | 400,330 | 324,680 |
| 其他非流动资产 | 176,331 | -3.71% | 183,123 | 275,004 | 227,477 | 36,810 |
| 1,123,724 | -2.79% | 1,155,986 | 1,317,153 | 1,138,490 | 743,099 | |
流动资产 | ||||||
| 货币资金 | 1,093,718 | 16.26% | 940,730 | 1,060,366 | 1,526,121 | 631,502 |
| 应收账款 | 169,903 | -21.53% | 216,510 | 326,279 | 314,751 | 202,391 |
| 存货 | 328,661 | -4.67% | 344,758 | 305,005 | 180,915 | 84,291 |
| 其他流动资产 | 345,306 | -14.94% | 405,953 | 396,568 | 261,496 | 352,884 |
| 1,937,587 | 1.55% | 1,907,952 | 2,088,218 | 2,283,284 | 1,271,067 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 12,612 | 21,757 | 84,268 | 8,054 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,543 | 6.21% | 122,908 | 201,455 | 136,919 | 89,748 |
| 其他流动负债 | 38,892 | -58.25% | 93,144 | 265,654 | 372,854 | 323,071 |
| 169,434 | -25.90% | 228,664 | 488,866 | 594,041 | 420,873 | |
| 流动资产净值 | 1,768,153 | 5.29% | 1,679,288 | 1,599,352 | 1,689,243 | 850,194 |
| 资产总额减流动负债 | 2,891,876 | 2.00% | 2,835,274 | 2,916,505 | 2,827,733 | 1,593,293 |
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 | 22,839 | -9.97% | 25,369 | 26,077 | 95,855 | 8,765 |
| 22,839 | -9.97% | 25,369 | 26,077 | 95,855 | 8,765 | |
总权益 | ||||||
| 实收股本 | 238,499 | 0.00% | 238,499 | 238,571 | 238,675 | 144,250 |
| 储备项目 | 2,629,211 | 2.28% | 2,570,621 | 2,506,225 | 2,410,817 | 1,368,335 |
| 股东权益 | 2,867,710 | 2.09% | 2,809,120 | 2,744,797 | 2,649,492 | 1,512,585 |
| 非控股权益 | 1,327 | 69.04% | 785 | 145,631 | 82,387 | 71,943 |