| 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 | 76,844 | -2.14% | 78,528 | 42,757 | 49,339 | 18,615 |
| 投资性房地产 | 282,030 | -7.09% | 303,557 | 397,161 | 361,279 | 352,495 |
| 固定资产 | 467,395 | -5.87% | 496,527 | 446,989 | 528,340 | 583,532 |
| 在建工程 | 83,735 | 45.23% | 57,655 | 0 | 0 | 4,094 |
| 无形资产 | 40,416 | -7.73% | 43,803 | 46,789 | 55,204 | 64,220 |
| 商誉 | 1,726 | 0.00% | 1,726 | 1,726 | 5,427 | 5,427 |
| 其他非流动资产 | 534,539 | 3.79% | 515,013 | 534,663 | 387,819 | 147,502 |
| 1,486,685 | -0.68% | 1,496,810 | 1,470,086 | 1,387,408 | 1,175,886 | |
流动资产 | ||||||
| 货币资金 | 1,062,801 | -38.26% | 1,721,327 | 1,679,375 | 865,445 | 1,010,320 |
| 应收账款 | 523,669 | 1.29% | 516,993 | 558,437 | 643,052 | 788,603 |
| 存货 | 536,549 | 8.57% | 494,207 | 553,287 | 598,759 | 702,123 |
| 其他流动资产 | 314,552 | 138.02% | 132,153 | 451,926 | 1,054,953 | 1,208,043 |
| 2,437,571 | -14.91% | 2,864,680 | 3,243,026 | 3,162,210 | 3,709,089 | |
流动负债 | ||||||
| 短期借款 | 18,803 | -87.78% | 153,809 | 407,090 | 128,279 | 179,922 |
| 应付票据 | 123,531 | -31.35% | 179,952 | 158,700 | 138,020 | 135,839 |
| 应付帐款 | 379,843 | -13.93% | 441,322 | 451,960 | 511,459 | 732,174 |
| 其他流动负债 | 309,579 | -8.06% | 336,719 | 310,613 | 287,997 | 300,749 |
| 831,756 | -25.19% | 1,111,802 | 1,328,363 | 1,065,754 | 1,348,684 | |
| 流动资产净值 | 1,605,815 | -8.39% | 1,752,878 | 1,914,663 | 2,096,456 | 2,360,405 |
| 资产总额减流动负债 | 3,092,500 | -4.84% | 3,249,688 | 3,384,749 | 3,483,864 | 3,536,291 |
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 | 50,217 | 8.55% | 46,262 | 67,817 | 52,421 | 2,799 |
| 50,217 | 8.55% | 46,262 | 67,817 | 52,421 | 2,799 | |
总权益 | ||||||
| 实收股本 | 576,201 | 0.00% | 576,201 | 576,201 | 576,201 | 576,201 |
| 储备项目 | 2,299,247 | -6.53% | 2,459,975 | 2,593,131 | 2,712,122 | 2,839,925 |
| 股东权益 | 2,875,448 | -5.29% | 3,036,176 | 3,169,332 | 3,288,323 | 3,416,126 |
| 非控股权益 | 166,835 | -0.25% | 167,250 | 147,600 | 143,120 | 117,366 |