| 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 | 70,966 | -1.43% | 71,998 | 73,829 | 65,527 | 65,502 |
| 投资性房地产 | 152,019 | -3.11% | 156,891 | 148,455 | 148,868 | 126,326 |
| 固定资产 | 298,243 | 0.99% | 295,316 | 300,880 | 292,850 | 323,619 |
| 在建工程 | 35,141 | 194.86% | 11,918 | 17,838 | 2,150 | 5,752 |
| 无形资产 | 97,343 | 64.76% | 59,080 | 45,122 | 41,555 | 101,083 |
| 商誉 | 48,412 | 0.00% | 48,412 | 48,412 | 50,464 | 50,464 |
| 其他非流动资产 | 124,458 | -13.04% | 143,114 | 157,143 | 66,940 | 99,961 |
| 826,580 | 5.07% | 786,728 | 791,679 | 668,354 | 772,707 | |
流动资产 | ||||||
| 货币资金 | 201,374 | -43.58% | 356,936 | 466,107 | 426,087 | 686,291 |
| 应收账款 | 235,065 | 27.85% | 183,863 | 195,801 | 291,938 | 245,611 |
| 存货 | 1,607,099 | -16.81% | 1,931,738 | 1,994,934 | 1,960,007 | 2,362,217 |
| 其他流动资产 | 896,068 | 3.45% | 866,157 | 657,385 | 810,563 | 868,863 |
| 2,939,606 | -11.95% | 3,338,694 | 3,314,227 | 3,488,595 | 4,162,983 | |
流动负债 | ||||||
| 短期借款 | 23,905 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 64,962 | 456,893 |
| 应付帐款 | 281,076 | -7.76% | 304,729 | 320,459 | 251,498 | 175,650 |
| 其他流动负债 | 1,295,231 | -21.01% | 1,639,805 | 1,476,132 | 1,340,054 | 1,014,466 |
| 1,600,212 | -17.71% | 1,944,534 | 1,796,591 | 1,656,513 | 1,647,010 | |
| 流动资产净值 | 1,339,395 | -3.93% | 1,394,160 | 1,517,635 | 1,832,082 | 2,515,973 |
| 资产总额减流动负债 | 2,165,975 | -0.68% | 2,180,888 | 2,309,314 | 2,500,435 | 3,288,680 |
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 | 36,033 | -3.62% | 37,387 | 25,384 | 9,487 | 10,213 |
| 36,033 | -3.62% | 37,387 | 25,384 | 9,487 | 10,213 | |
总权益 | ||||||
| 实收股本 | 1,931,781 | 0.00% | 1,931,781 | 1,931,781 | 1,931,781 | 1,931,781 |
| 储备项目 | 94,576 | -26.13% | 128,029 | 435,870 | 665,668 | 1,052,916 |
| 股东权益 | 2,026,357 | -1.62% | 2,059,810 | 2,367,651 | 2,597,449 | 2,984,697 |
| 非控股权益 | 103,585 | 23.77% | 83,692 | (83,721) | (106,500) | 293,769 |