| 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 | 11,928 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 770,887 | 1.72% | 757,885 | 674,782 | 672,507 | 667,605 |
| 在建工程 | 14,342 | 936.27% | 1,384 | 57 | 1,300 | 6,282 |
| 无形资产 | 101,862 | 10.12% | 92,503 | 88,963 | 99,749 | 90,185 |
| 商誉 | 5,587 | 0.00% | 5,587 | 5,587 | 5,587 | 5,587 |
| 其他非流动资产 | 35,432 | 2,273.21% | 1,493 | 6,620 | 6,460 | 4,086 |
| 928,111 | 8.06% | 858,852 | 787,937 | 785,602 | 773,746 | |
流动资产 | ||||||
| 货币资金 | 693,971 | 27.53% | 544,174 | 234,342 | 380,360 | 187,979 |
| 应收账款 | 327,786 | 143.81% | 134,443 | 220,437 | 199,020 | 176,573 |
| 存货 | 676,597 | -24.90% | 900,933 | 550,820 | 635,543 | 664,477 |
| 其他流动资产 | 121,458 | -29.36% | 171,940 | 816,277 | 463,587 | 421,585 |
| 1,819,812 | 3.90% | 1,751,490 | 1,821,877 | 1,678,509 | 1,450,614 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 130,090 | 100,059 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 应付帐款 | 80,404 | 74.65% | 46,036 | 60,083 | 95,819 | 63,180 |
| 其他流动负债 | 50,691 | 63.76% | 30,954 | 42,297 | 31,047 | 39,632 |
| 131,095 | 70.28% | 76,990 | 232,469 | 236,924 | 102,811 | |
| 流动资产净值 | 1,688,717 | 0.85% | 1,674,500 | 1,589,408 | 1,441,585 | 1,347,802 |
| 资产总额减流动负债 | 2,616,828 | 3.30% | 2,533,352 | 2,377,344 | 2,227,187 | 2,121,548 |
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 | 4,896 | 31.22% | 3,731 | 7,935 | 1,619 | 13,757 |
| 4,896 | 31.22% | 3,731 | 7,935 | 1,619 | 13,757 | |
总权益 | ||||||
| 实收股本 | 349,000 | 0.00% | 349,000 | 357,700 | 367,300 | 378,000 |
| 储备项目 | 2,262,932 | 3.77% | 2,180,622 | 2,011,710 | 1,858,269 | 1,729,791 |
| 股东权益 | 2,611,932 | 3.25% | 2,529,622 | 2,369,410 | 2,225,569 | 2,107,791 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |