| 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 | 867 | -0.12% | 868 | 867 | 877 | 643 |
| 投资性房地产 | 83,711 | -8.38% | 91,363 | 93,624 | 98,686 | 34,558 |
| 固定资产 | 136,805 | -1.92% | 139,487 | 141,540 | 143,674 | 123,650 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 88,154 |
| 无形资产 | 8,958 | -26.17% | 12,134 | 7,280 | 6,226 | 3,848 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,431 | -16.33% | 97,327 | 91,712 | 82,808 | 41,530 |
| 311,771 | -8.62% | 341,178 | 335,024 | 332,271 | 292,383 | |
流动资产 | ||||||
| 货币资金 | 1,926,285 | -36.49% | 3,032,896 | 3,056,765 | 3,343,422 | 3,338,646 |
| 应收账款 | 1,050,891 | -10.97% | 1,180,357 | 1,075,023 | 1,013,218 | 884,559 |
| 存货 | 1,062,161 | 61.80% | 656,469 | 537,131 | 524,134 | 403,704 |
| 其他流动资产 | 2,407,790 | 22.59% | 1,964,080 | 1,823,773 | 1,668,700 | 1,122,427 |
| 6,447,128 | -5.66% | 6,833,802 | 6,492,693 | 6,549,475 | 5,749,336 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 50,779 | -66.31% | 150,746 | 41,779 | 2,704 | 0 |
| 应付帐款 | 1,452,481 | -1.53% | 1,475,074 | 1,612,666 | 1,487,372 | 1,362,555 |
| 其他流动负债 | 2,019,687 | -11.29% | 2,276,778 | 2,397,707 | 2,742,616 | 2,367,890 |
| 3,522,947 | -9.73% | 3,902,598 | 4,052,152 | 4,232,692 | 3,730,445 | |
| 流动资产净值 | 2,924,182 | -0.24% | 2,931,204 | 2,440,541 | 2,316,783 | 2,018,890 |
| 资产总额减流动负债 | 3,235,953 | -1.11% | 3,272,382 | 2,775,565 | 2,649,054 | 2,311,273 |
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 | 9,210 | 17.96% | 7,808 | 17,168 | 32,820 | 38,600 |
| 9,210 | 17.96% | 7,808 | 17,168 | 32,820 | 38,600 | |
总权益 | ||||||
| 实收股本 | 831,040 | 40.00% | 593,600 | 593,600 | 593,600 | 424,000 |
| 储备项目 | 2,395,703 | -10.31% | 2,670,974 | 2,164,796 | 2,022,635 | 1,848,673 |
| 股东权益 | 3,226,743 | -1.16% | 3,264,574 | 2,758,396 | 2,616,235 | 2,272,673 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |