| 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 | 1,162 | -0.60% | 1,169 | 1,225 | 1,219 | 1,194 |
| 投资性房地产 | 12,881 | -3.96% | 13,412 | 14,120 | 14,828 | 15,536 |
| 固定资产 | 28,800 | 83.05% | 15,733 | 15,360 | 14,935 | 13,097 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,124 | -8.72% | 16,569 | 15,424 | 13,052 | 15,189 |
| 商誉 | 170,666 | 0.00% | 170,666 | 170,666 | 170,666 | 170,666 |
| 其他非流动资产 | 371,641 | 211.34% | 119,369 | 83,700 | 52,677 | 19,130 |
| 600,274 | 78.17% | 336,917 | 300,494 | 267,377 | 234,812 | |
流动资产 | ||||||
| 货币资金 | 334,698 | -67.41% | 1,026,852 | 463,495 | 433,920 | 376,036 |
| 应收账款 | 772,743 | -2.12% | 789,498 | 701,508 | 696,816 | 540,823 |
| 存货 | 339,550 | 34.44% | 252,562 | 172,864 | 176,929 | 128,880 |
| 其他流动资产 | 290,824 | 18.84% | 244,722 | 157,258 | 188,368 | 174,463 |
| 1,737,815 | -24.89% | 2,313,633 | 1,495,125 | 1,496,033 | 1,220,202 | |
流动负债 | ||||||
| 短期借款 | 359,937 | -32.06% | 529,811 | 284,126 | 251,050 | 201,765 |
| 应付票据 | 0 | -- | 0 | 0 | 36,120 | 1,610 |
| 应付帐款 | 175,059 | -42.56% | 304,767 | 222,129 | 319,101 | 204,330 |
| 其他流动负债 | 206,804 | -9.63% | 228,839 | 229,462 | 207,580 | 183,268 |
| 741,800 | -30.24% | 1,063,417 | 735,716 | 813,850 | 590,974 | |
| 流动资产净值 | 996,015 | -20.33% | 1,250,216 | 759,408 | 682,182 | 629,228 |
| 资产总额减流动负债 | 1,596,288 | 0.58% | 1,587,134 | 1,059,903 | 949,560 | 864,040 |
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 | 31,050 | 152.38% | 12,303 | 23,211 | 16,788 | 1,630 |
| 31,050 | 152.38% | 12,303 | 23,211 | 16,788 | 1,630 | |
总权益 | ||||||
| 实收股本 | 260,998 | 0.00% | 260,988 | 223,171 | 221,414 | 221,528 |
| 储备项目 | 1,278,447 | -1.02% | 1,291,647 | 792,558 | 655,187 | 608,672 |
| 股东权益 | 1,539,445 | -0.85% | 1,552,635 | 1,015,729 | 876,602 | 830,200 |
| 非控股权益 | 25,794 | 16.22% | 22,195 | 20,963 | 56,170 | 32,210 |