| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 8,647 | -2.17% | 8,839 | 11,136 | 12,979 | 22,349 |
| 固定资产 | 504,456 | -5.09% | 531,522 | 575,738 | 386,814 | 393,004 |
| 在建工程 | 232,641 | 82.70% | 127,338 | 37,750 | 139,361 | 128,747 |
| 无形资产 | 142,288 | -4.24% | 148,582 | 122,642 | 116,549 | 124,883 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 298,757 | 4.60% | 285,605 | 320,732 | 266,836 | 227,993 |
| 1,186,789 | 7.71% | 1,101,887 | 1,067,998 | 922,538 | 896,976 | |
流动资产 | ||||||
| 货币资金 | 452,512 | -66.69% | 1,358,664 | 909,503 | 679,106 | 627,985 |
| 应收账款 | 254,589 | 51.23% | 168,344 | 235,600 | 306,924 | 382,554 |
| 存货 | 396,574 | -7.10% | 426,868 | 548,557 | 505,848 | 392,593 |
| 其他流动资产 | 622,774 | 17.67% | 529,237 | 1,011,406 | 917,325 | 880,707 |
| 1,726,449 | -30.47% | 2,483,114 | 2,705,067 | 2,409,203 | 2,283,839 | |
流动负债 | ||||||
| 短期借款 | 65,000 | -72.58% | 237,043 | 167,002 | 151,848 | 104,107 |
| 应付票据 | 29,739 | -70.75% | 101,678 | 156,469 | 32,771 | 97,660 |
| 应付帐款 | 85,479 | -24.97% | 113,933 | 153,977 | 151,777 | 131,751 |
| 其他流动负债 | 184,586 | -64.86% | 525,332 | 299,887 | 286,411 | 193,888 |
| 364,804 | -62.70% | 977,986 | 777,335 | 622,808 | 527,406 | |
| 流动资产净值 | 1,361,645 | -9.53% | 1,505,128 | 1,927,732 | 1,786,395 | 1,756,433 |
| 资产总额减流动负债 | 2,548,434 | -2.25% | 2,607,015 | 2,995,730 | 2,708,934 | 2,653,409 |
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 | 89,491 | -2.07% | 91,385 | 93,186 | 71,031 | 61,775 |
| 89,491 | -2.07% | 91,385 | 93,186 | 71,031 | 61,775 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| 储备项目 | 1,886,487 | -2.81% | 1,941,055 | 2,326,934 | 2,060,822 | 2,013,804 |
| 股东权益 | 2,439,794 | -2.19% | 2,494,362 | 2,880,241 | 2,614,129 | 2,567,111 |
| 非控股权益 | 19,149 | -9.96% | 21,268 | 22,303 | 23,774 | 24,523 |