| 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 | 84,143 | -4.81% | 88,392 | 92,027 | 92,094 | 67,903 |
| 投资性房地产 | 30,023 | -3.41% | 31,082 | 32,494 | 33,958 | 60,523 |
| 固定资产 | 139,632 | 20.41% | 115,968 | 124,082 | 124,150 | 101,001 |
| 在建工程 | 1,260 | 101.28% | 626 | 928 | 4,745 | 372 |
| 无形资产 | 12,295 | -4.03% | 12,811 | 12,150 | 12,163 | 11,649 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 105,950 | 29.78% | 81,638 | 40,985 | 20,285 | 13,853 |
| 373,303 | 12.95% | 330,517 | 302,666 | 287,396 | 255,301 | |
流动资产 | ||||||
| 货币资金 | 326,353 | -24.29% | 431,080 | 284,730 | 230,437 | 189,254 |
| 应收账款 | 185,584 | -4.34% | 193,996 | 94,009 | 74,777 | 75,949 |
| 存货 | 134,766 | 27.08% | 106,052 | 112,533 | 103,656 | 70,689 |
| 其他流动资产 | 490,407 | 56.13% | 314,102 | 51,436 | 53,531 | 43,965 |
| 1,137,109 | 8.79% | 1,045,230 | 542,709 | 462,400 | 379,857 | |
流动负债 | ||||||
| 短期借款 | 6,000 | -0.12% | 6,007 | 24,882 | 2,000 | 20,963 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,032 | 25.22% | 47,941 | 30,602 | 26,777 | 34,957 |
| 其他流动负债 | 60,153 | 2.85% | 58,487 | 47,617 | 60,877 | 123,867 |
| 126,184 | 12.23% | 112,436 | 103,101 | 89,654 | 179,787 | |
| 流动资产净值 | 1,010,924 | 8.38% | 932,794 | 439,608 | 372,746 | 200,070 |
| 资产总额减流动负债 | 1,384,227 | 9.57% | 1,263,310 | 742,274 | 660,142 | 455,370 |
非流动负债 | ||||||
| 长期借款 | 1,946 | 0.00% | 1,946 | 0 | 0 | 24,710 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,948 | 266.67% | 6,804 | 4,995 | 6,914 | 4,672 |
| 26,894 | 207.36% | 8,750 | 4,995 | 6,914 | 29,382 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 360,000 | 360,000 | 67,021 |
| 储备项目 | 955,701 | 12.21% | 851,715 | 374,376 | 291,249 | 356,393 |
| 股东权益 | 1,355,711 | 8.31% | 1,251,725 | 734,376 | 651,249 | 423,415 |
| 非控股权益 | 1,622 | -42.79% | 2,835 | 2,902 | 1,980 | 2,574 |