| 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 | 38,208 | -4.42% | 39,974 | 46,055 | 37,257 | 24,227 |
| 投资性房地产 | 354,863 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 93,954 | 21.32% | 77,442 | 87,019 | 96,584 | 107,397 |
| 在建工程 | 0 | -100.00% | 352,556 | 323,569 | 218,879 | 93,628 |
| 无形资产 | 16,264 | -25.70% | 21,890 | 67,160 | 37,307 | 26,212 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 114,872 | -14.66% | 134,605 | 167,256 | 157,064 | 128,845 |
| 618,161 | -1.33% | 626,468 | 691,059 | 547,090 | 380,308 | |
流动资产 | ||||||
| 货币资金 | 403,230 | 20.45% | 334,774 | 289,459 | 569,211 | 119,609 |
| 应收账款 | 179,832 | -6.13% | 191,572 | 230,059 | 237,175 | 113,052 |
| 存货 | 43,027 | -17.13% | 51,924 | 64,513 | 33,613 | 26,949 |
| 其他流动资产 | 418,318 | -17.62% | 507,814 | 595,966 | 487,268 | 446,922 |
| 1,044,408 | -3.84% | 1,086,085 | 1,179,997 | 1,327,266 | 706,533 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 59,827 | 76,184 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 97,089 | 48.11% | 65,554 | 65,028 | 55,876 | 59,590 |
| 其他流动负债 | 58,051 | -21.39% | 73,845 | 76,849 | 57,527 | 55,599 |
| 155,140 | 11.29% | 139,400 | 141,878 | 173,230 | 191,373 | |
| 流动资产净值 | 889,268 | -6.07% | 946,686 | 1,038,119 | 1,154,036 | 515,160 |
| 资产总额减流动负债 | 1,507,429 | -4.18% | 1,573,153 | 1,729,178 | 1,701,127 | 895,468 |
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 | 8,501 | 10.33% | 7,705 | 9,537 | 7,886 | 6,416 |
| 8,501 | 10.33% | 7,705 | 9,537 | 7,886 | 6,416 | |
总权益 | ||||||
| 实收股本 | 269,548 | 0.00% | 269,548 | 269,548 | 269,548 | 220,800 |
| 储备项目 | 1,229,380 | -5.13% | 1,295,900 | 1,450,093 | 1,423,693 | 668,251 |
| 股东权益 | 1,498,928 | -4.25% | 1,565,448 | 1,719,641 | 1,693,241 | 889,051 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |