| 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 | 23,163 | -5.69% | 24,560 | 27,575 | 6,443 | 1,754 |
| 投资性房地产 | 30,650 | -1.08% | 30,984 | 34,748 | 12,497 | 13,083 |
| 固定资产 | 42,656 | -8.85% | 46,800 | 47,682 | 44,851 | 48,249 |
| 在建工程 | 237 | 220.27% | 74 | 75 | 8,349 | 520 |
| 无形资产 | 25,590 | -6.71% | 27,432 | 30,010 | 34,994 | 37,643 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,856 | -23.81% | 39,185 | 37,480 | 46,685 | 57,592 |
| 152,152 | -9.99% | 169,033 | 177,570 | 153,819 | 158,842 | |
流动资产 | ||||||
| 货币资金 | 171,350 | -56.78% | 396,497 | 349,243 | 112,292 | 102,156 |
| 应收账款 | 284,043 | -2.20% | 290,418 | 220,306 | 181,774 | 174,486 |
| 存货 | 70,365 | 137.69% | 29,604 | 32,045 | 32,101 | 33,377 |
| 其他流动资产 | 504,247 | 111.91% | 237,954 | 263,244 | 294,881 | 272,085 |
| 1,030,005 | 7.91% | 954,473 | 864,837 | 621,048 | 582,104 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 35,316 | 0 |
| 应付票据 | 44,641 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 192,345 | -3.25% | 198,799 | 172,310 | 154,311 | 183,187 |
| 其他流动负债 | 79,503 | -0.58% | 79,965 | 69,875 | 49,787 | 45,057 |
| 316,489 | 13.53% | 278,764 | 242,184 | 239,415 | 228,244 | |
| 流动资产净值 | 713,516 | 5.60% | 675,709 | 622,653 | 381,633 | 353,859 |
| 资产总额减流动负债 | 865,668 | 2.48% | 844,743 | 800,222 | 535,452 | 512,701 |
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 | 8,718 | 1.36% | 8,601 | 9,491 | 12,339 | 10,848 |
| 8,718 | 1.36% | 8,601 | 9,491 | 12,339 | 10,848 | |
总权益 | ||||||
| 实收股本 | 366,047 | 0.60% | 363,863 | 211,876 | 182,033 | 182,033 |
| 储备项目 | 475,891 | 4.07% | 457,279 | 565,279 | 330,430 | 311,260 |
| 股东权益 | 841,938 | 2.53% | 821,143 | 777,155 | 512,463 | 493,292 |
| 非控股权益 | 15,012 | 0.09% | 14,999 | 13,576 | 10,650 | 8,561 |