| 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 | 24,914 | 1.26% | 24,605 | 19,082 | 20,667 | 138,155 |
| 投资性房地产 | 115,157 | -30.76% | 166,327 | 173,530 | 178,326 | 144,688 |
| 固定资产 | 423,442 | 6.30% | 398,350 | 431,226 | 316,946 | 320,181 |
| 在建工程 | 1,307 | 103.58% | 642 | 0 | 128,443 | 142,353 |
| 无形资产 | 71,278 | 3.34% | 68,972 | 71,714 | 74,636 | 68,809 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,765 | 0.12% | 73,677 | 77,694 | 76,856 | 26,625 |
| 709,864 | -3.10% | 732,573 | 773,246 | 795,875 | 840,810 | |
流动资产 | ||||||
| 货币资金 | 126,218 | -58.68% | 305,482 | 309,179 | 309,766 | 306,812 |
| 应收账款 | 75,145 | -2.39% | 76,986 | 86,490 | 94,182 | 93,104 |
| 存货 | 609,764 | -4.25% | 636,848 | 655,752 | 664,834 | 784,140 |
| 其他流动资产 | 46,760 | 3.00% | 45,400 | 42,722 | 51,570 | 66,340 |
| 857,885 | -19.43% | 1,064,716 | 1,094,143 | 1,120,353 | 1,250,397 | |
流动负债 | ||||||
| 短期借款 | 369,000 | -2.89% | 380,000 | 359,000 | 444,000 | 413,000 |
| 应付票据 | 3,200 | -85.12% | 21,500 | 0 | 10,000 | 0 |
| 应付帐款 | 32,289 | -37.61% | 51,751 | 59,780 | 68,837 | 225,230 |
| 其他流动负债 | 196,358 | -40.80% | 331,687 | 245,680 | 277,979 | 262,434 |
| 600,847 | -23.45% | 784,938 | 664,460 | 800,817 | 900,664 | |
| 流动资产净值 | 257,038 | -8.13% | 279,778 | 429,683 | 319,536 | 349,732 |
| 资产总额减流动负债 | 966,902 | -4.49% | 1,012,351 | 1,202,930 | 1,115,411 | 1,190,543 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 4,700 | 110,700 | 9,800 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,089 | -4.35% | 162,150 | 177,216 | 182,453 | 145,758 |
| 155,089 | -7.05% | 166,850 | 287,916 | 192,253 | 145,758 | |
总权益 | ||||||
| 实收股本 | 684,712 | 0.00% | 684,712 | 684,712 | 684,712 | 684,712 |
| 储备项目 | 87,789 | -26.90% | 120,088 | 118,977 | 155,399 | 281,741 |
| 股东权益 | 772,501 | -4.01% | 804,800 | 803,689 | 840,111 | 966,453 |
| 非控股权益 | 39,312 | -3.41% | 40,701 | 111,325 | 83,046 | 78,332 |