| 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 | 386,734 | 2.16% | 378,560 | 361,452 | 368,475 | 362,802 |
| 投资性房地产 | 116,846 | -3.25% | 120,767 | 125,994 | 141,823 | 112,999 |
| 固定资产 | 306,087 | -1.90% | 312,018 | 332,449 | 334,683 | 386,578 |
| 在建工程 | 3,894 | -64.91% | 11,096 | 6,820 | 5,359 | 20,144 |
| 无形资产 | 85,921 | -3.83% | 89,344 | 90,873 | 91,953 | 95,919 |
| 商誉 | 3,442 | 0.00% | 3,442 | 3,442 | 0 | 0 |
| 其他非流动资产 | 255,121 | -3.41% | 264,140 | 286,485 | 314,165 | 72,704 |
| 1,158,045 | -1.81% | 1,179,366 | 1,207,515 | 1,256,459 | 1,051,146 | |
流动资产 | ||||||
| 货币资金 | 144,997 | 42.70% | 101,611 | 150,162 | 195,208 | 223,874 |
| 应收账款 | 56,902 | -5.04% | 59,923 | 45,173 | 38,651 | 41,204 |
| 存货 | 90,216 | 9.38% | 82,482 | 76,961 | 60,604 | 53,851 |
| 其他流动资产 | 101,394 | 7.50% | 94,322 | 56,483 | 225,802 | 372,983 |
| 393,509 | 16.31% | 338,338 | 328,779 | 520,265 | 691,912 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 15,500 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 173,390 | 5.27% | 164,716 | 161,161 | 141,992 | 156,456 |
| 其他流动负债 | 308,703 | -12.69% | 353,568 | 393,185 | 355,504 | 296,837 |
| 482,094 | -6.98% | 518,284 | 569,845 | 497,496 | 453,294 | |
| 流动资产净值 | (88,585) | -50.77% | (179,946) | (241,067) | 22,770 | 238,618 |
| 资产总额减流动负债 | 1,069,460 | 7.01% | 999,419 | 966,448 | 1,279,229 | 1,289,764 |
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 | 163,217 | -6.78% | 175,091 | 199,369 | 221,131 | 21,962 |
| 163,217 | -6.78% | 175,091 | 199,369 | 221,131 | 21,962 | |
总权益 | ||||||
| 实收股本 | 306,922 | -0.50% | 308,464 | 308,464 | 308,464 | 308,464 |
| 储备项目 | 568,240 | 14.49% | 496,330 | 436,715 | 712,792 | 907,771 |
| 股东权益 | 875,161 | 8.74% | 804,794 | 745,179 | 1,021,256 | 1,216,235 |
| 非控股权益 | 31,082 | 59.11% | 19,535 | 21,901 | 36,842 | 51,566 |