| 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 | 1,879 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 53,890 | -5.64% | 57,113 | 60,323 | 63,734 | 67,144 |
| 固定资产 | 259,479 | -10.96% | 291,432 | 302,269 | 21,112 | 65,804 |
| 在建工程 | 5,542 | -30.39% | 7,962 | 14,910 | 91,032 | 0 |
| 无形资产 | 45,457 | -45.51% | 83,429 | 86,252 | 56,897 | 57,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 720,716 | -7.47% | 778,893 | 1,001,154 | 1,349,679 | 1,699,790 |
| 1,086,964 | -10.82% | 1,218,828 | 1,464,908 | 1,582,454 | 1,890,398 | |
流动资产 | ||||||
| 货币资金 | 340,982 | -28.51% | 476,938 | 478,292 | 193,415 | 264,896 |
| 应收账款 | 6,926 | -72.55% | 25,227 | 36,571 | 3,226 | 2,366 |
| 存货 | 1,374,849 | 2.14% | 1,346,077 | 1,325,700 | 759,382 | 565,050 |
| 其他流动资产 | 52,882 | 12.18% | 47,140 | 53,475 | 192,753 | 214,395 |
| 1,775,639 | -6.32% | 1,895,381 | 1,894,038 | 1,148,776 | 1,046,707 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 217,339 | -6.54% | 232,552 | 397,077 | 9,154 | 8,518 |
| 其他流动负债 | 641,941 | -16.89% | 772,406 | 214,936 | 58,893 | 53,039 |
| 869,280 | -13.50% | 1,004,959 | 612,013 | 68,047 | 61,558 | |
| 流动资产净值 | 906,359 | 1.79% | 890,422 | 1,282,025 | 1,080,729 | 985,149 |
| 资产总额减流动负债 | 1,993,322 | -5.50% | 2,109,250 | 2,746,933 | 2,663,183 | 2,875,548 |
非流动负债 | ||||||
| 长期借款 | 334,444 | -9.59% | 369,932 | 391,272 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,141 | -10.12% | 174,832 | 235,774 | 328,574 | 408,341 |
| 491,585 | -9.76% | 544,764 | 627,046 | 328,574 | 408,341 | |
总权益 | ||||||
| 实收股本 | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| 储备项目 | 815,405 | -7.14% | 878,090 | 1,287,231 | 1,513,922 | 1,688,579 |
| 股东权益 | 1,502,082 | -4.01% | 1,564,768 | 1,973,908 | 2,200,599 | 2,375,256 |
| 非控股权益 | (344) | 21.99% | (282) | 145,979 | 134,011 | 91,951 |