| 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 | 32,911 | -2.02% | 33,589 | 35,176 | 35,467 | 91,968 |
| 投资性房地产 | 86,925 | 0.00% | 86,925 | 88,061 | 86,919 | 84,789 |
| 固定资产 | 93,066 | -6.38% | 99,410 | 106,523 | 101,330 | 89,686 |
| 在建工程 | 533 | 19.24% | 447 | 0 | 0 | 3,691 |
| 无形资产 | 65,942 | -1.02% | 66,621 | 67,369 | 53,628 | 62,100 |
| 商誉 | 310,757 | -0.43% | 312,099 | 324,074 | 321,546 | 84,089 |
| 其他非流动资产 | 91,406 | -7.99% | 99,344 | 101,647 | 64,063 | 33,648 |
| 681,539 | -2.42% | 698,435 | 722,849 | 662,953 | 449,971 | |
流动资产 | ||||||
| 货币资金 | 636,969 | 10.08% | 578,629 | 608,805 | 360,187 | 330,283 |
| 应收账款 | 142,069 | -30.52% | 204,482 | 222,644 | 170,562 | 72,639 |
| 存货 | 354,535 | 3.62% | 342,140 | 369,265 | 410,197 | 310,766 |
| 其他流动资产 | 407,629 | -7.27% | 439,566 | 461,579 | 239,067 | 148,634 |
| 1,541,202 | -1.51% | 1,564,816 | 1,662,292 | 1,180,013 | 862,322 | |
流动负债 | ||||||
| 短期借款 | 246,595 | -0.02% | 246,633 | 172,032 | 129,737 | 32,107 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 133,413 | 19.56% | 111,583 | 138,499 | 95,422 | 103,966 |
| 其他流动负债 | 247,827 | -27.09% | 339,895 | 452,563 | 436,505 | 129,305 |
| 627,835 | -10.07% | 698,111 | 763,094 | 661,665 | 265,379 | |
| 流动资产净值 | 913,368 | 5.38% | 866,706 | 899,199 | 518,348 | 596,943 |
| 资产总额减流动负债 | 1,594,907 | 1.90% | 1,565,140 | 1,622,048 | 1,181,301 | 1,046,914 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 147 | 2,949 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,136 | -20.19% | 49,038 | 48,684 | 41,014 | 19,137 |
| 39,136 | -20.19% | 49,038 | 48,684 | 41,162 | 22,086 | |
总权益 | ||||||
| 实收股本 | 428,778 | 0.00% | 428,778 | 428,778 | 375,992 | 375,992 |
| 储备项目 | 947,181 | 4.11% | 909,771 | 994,324 | 617,910 | 558,180 |
| 股东权益 | 1,375,959 | 2.79% | 1,338,549 | 1,423,102 | 993,902 | 934,172 |
| 非控股权益 | 179,812 | 1.27% | 177,553 | 150,262 | 146,237 | 90,656 |