| 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 | 1,115,803 | 29.66% | 860,584 | 792,066 | 775,861 | 359,336 |
| 投资性房地产 | 25,223 | -6.23% | 26,898 | 27,844 | 30,163 | 32,755 |
| 固定资产 | 81,306 | 0.13% | 81,197 | 78,321 | 80,628 | 83,581 |
| 在建工程 | 184,129 | 0.00% | 184,129 | 0 | 0 | 0 |
| 无形资产 | 92,872 | -2.55% | 95,298 | 114,101 | 92,164 | 93,779 |
| 商誉 | 43,191 | 464.00% | 7,658 | 7,658 | 7,658 | 0 |
| 其他非流动资产 | 58,664 | -11.75% | 66,477 | 163,248 | 59,592 | 642,886 |
| 1,601,188 | 21.10% | 1,322,241 | 1,183,238 | 1,046,066 | 1,212,336 | |
流动资产 | ||||||
| 货币资金 | 504,071 | -59.98% | 1,259,443 | 1,556,174 | 1,268,912 | 1,125,651 |
| 应收账款 | 107,519 | 250.21% | 30,701 | 39,570 | 44,515 | 8,935 |
| 存货 | 837,348 | 54.38% | 542,393 | 387,143 | 380,418 | 415,830 |
| 其他流动资产 | 475,444 | 56.16% | 304,456 | 208,522 | 409,994 | 463,819 |
| 1,924,383 | -9.95% | 2,136,992 | 2,191,409 | 2,103,839 | 2,014,235 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,799 | -15.64% | 132,525 | 33,528 | 28,120 | 86,542 |
| 其他流动负债 | 171,260 | -27.79% | 237,158 | 282,582 | 257,474 | 258,544 |
| 283,059 | -23.43% | 369,684 | 316,110 | 285,594 | 345,085 | |
| 流动资产净值 | 1,641,324 | -7.13% | 1,767,308 | 1,875,299 | 1,818,244 | 1,669,149 |
| 资产总额减流动负债 | 3,242,512 | 4.95% | 3,089,549 | 3,058,538 | 2,864,310 | 2,881,485 |
非流动负债 | ||||||
| 长期借款 | 144,233 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,199 | -32.72% | 31,509 | 28,345 | 36,374 | 47,758 |
| 165,432 | 425.03% | 31,509 | 28,345 | 36,374 | 47,758 | |
总权益 | ||||||
| 实收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 储备项目 | 2,053,427 | -0.51% | 2,063,919 | 2,035,617 | 1,835,755 | 1,839,205 |
| 股东权益 | 3,042,256 | -0.34% | 3,052,748 | 3,024,445 | 2,824,583 | 2,828,034 |
| 非控股权益 | 34,824 | 557.93% | 5,293 | 5,747 | 3,352 | 5,693 |