| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 144,716 | 31.25% | 110,258 | 51,218 | 9,638 | 859 |
| 固定资产 | 428,412 | -12.18% | 487,857 | 582,136 | 575,788 | 11,430 |
| 在建工程 | 4,308 | 22.07% | 3,529 | 1,635 | 53,072 | 377,275 |
| 无形资产 | 85,952 | -3.60% | 89,166 | 93,145 | 97,703 | 101,538 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 68,823 | -9.43% | 75,987 | 57,587 | 48,353 | 32,597 |
| 732,212 | -4.51% | 766,797 | 785,720 | 784,553 | 523,699 | |
流动资产 | ||||||
| 货币资金 | 212,954 | -10.85% | 238,875 | 647,100 | 94,937 | 128,052 |
| 应收账款 | 346,518 | 16.53% | 297,356 | 413,860 | 325,269 | 352,300 |
| 存货 | 115,369 | -30.68% | 166,431 | 117,294 | 84,716 | 64,917 |
| 其他流动资产 | 355,886 | -16.03% | 423,811 | 71,467 | 141,967 | 99,118 |
| 1,030,727 | -8.50% | 1,126,471 | 1,249,722 | 646,889 | 644,388 | |
流动负债 | ||||||
| 短期借款 | 9,800 | -85.83% | 69,180 | 126,900 | 89,490 | 102,380 |
| 应付票据 | 0 | -100.00% | 2,479 | 2,902 | 0 | 3,656 |
| 应付帐款 | 70,195 | -22.09% | 90,096 | 135,668 | 198,993 | 182,592 |
| 其他流动负债 | 121,641 | -8.51% | 132,960 | 124,979 | 119,779 | 130,509 |
| 201,636 | -31.58% | 294,715 | 390,449 | 408,262 | 419,137 | |
| 流动资产净值 | 829,091 | -0.32% | 831,757 | 859,273 | 238,627 | 225,251 |
| 资产总额减流动负债 | 1,561,303 | -2.33% | 1,598,553 | 1,644,993 | 1,023,181 | 748,950 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 18,000 | 432,650 | 240,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,530 | -5.42% | 66,116 | 42,889 | 20,536 | 20,117 |
| 62,530 | -5.42% | 66,116 | 60,889 | 453,186 | 260,117 | |
总权益 | ||||||
| 实收股本 | 152,225 | 0.00% | 152,225 | 152,225 | 114,169 | 114,169 |
| 储备项目 | 1,345,155 | -2.39% | 1,378,161 | 1,428,789 | 451,507 | 372,239 |
| 股东权益 | 1,497,380 | -2.16% | 1,530,386 | 1,581,014 | 565,676 | 486,408 |
| 非控股权益 | 1,393 | -32.08% | 2,051 | 3,090 | 4,318 | 2,425 |