| 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 | 429,714 | 31.33% | 327,193 | 136,672 | 150,253 | 150,451 |
| 投资性房地产 | 8,442 | -2.10% | 8,623 | 8,865 | 9,107 | 9,349 |
| 固定资产 | 322,669 | -4.18% | 336,740 | 343,971 | 362,398 | 367,332 |
| 在建工程 | 3,931 | 134.83% | 1,674 | 1,245 | 190 | 198 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 248,870 | 3.28% | 240,976 | 276,857 | 240,727 | 114,001 |
| 1,013,627 | 10.75% | 915,207 | 767,610 | 762,675 | 641,331 | |
流动资产 | ||||||
| 货币资金 | 169,606 | -72.66% | 620,427 | 619,170 | 729,680 | 845,520 |
| 应收账款 | 33,704 | -64.79% | 95,726 | 144,529 | 51,541 | 20,437 |
| 存货 | 278,548 | 506.79% | 45,905 | 28,420 | 49,260 | 11,396 |
| 其他流动资产 | 317,682 | 1,387.21% | 21,361 | 29,047 | 51,388 | 53,995 |
| 799,539 | 2.06% | 783,419 | 821,166 | 881,869 | 931,348 | |
流动负债 | ||||||
| 短期借款 | 45,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 30,154 | -54.65% | 66,495 | 105,010 | 35,881 | 11,055 |
| 其他流动负债 | 226,276 | -5.09% | 238,416 | 303,688 | 376,439 | 424,858 |
| 301,430 | -1.14% | 304,911 | 408,699 | 412,320 | 435,913 | |
| 流动资产净值 | 498,109 | 4.10% | 478,508 | 412,467 | 469,548 | 495,435 |
| 资产总额减流动负债 | 1,511,736 | 8.47% | 1,393,715 | 1,180,077 | 1,232,223 | 1,136,765 |
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 | 91,749 | -8.27% | 100,022 | 126,117 | 119,539 | 0 |
| 91,749 | -8.27% | 100,022 | 126,117 | 119,539 | 0 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 975,074 | 14.89% | 848,704 | 611,433 | 668,658 | 701,075 |
| 股东权益 | 1,372,780 | 10.14% | 1,246,411 | 1,009,140 | 1,066,365 | 1,098,781 |
| 非控股权益 | 47,206 | -0.16% | 47,283 | 44,821 | 46,319 | 37,984 |