| 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 | 54,315 | 0.47% | 54,062 | 53,816 | 54,315 | 55,786 |
| 投资性房地产 | 13,197 | -34.73% | 20,218 | 31,023 | 60,543 | 74,570 |
| 固定资产 | 23,154 | -7.55% | 25,044 | 30,870 | 52,847 | 347,721 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,603 | -12.25% | 10,943 | 13,438 | 29,490 | 258,340 |
| 商誉 | 1,413,634 | 0.00% | 1,413,634 | 1,413,634 | 1,413,634 | 1,664,103 |
| 其他非流动资产 | 244,983 | -5.27% | 258,608 | 324,153 | 322,014 | 102,947 |
| 1,758,887 | -1.33% | 1,782,509 | 1,866,936 | 1,932,843 | 2,503,468 | |
流动资产 | ||||||
| 货币资金 | 319,736 | 4.88% | 304,859 | 526,499 | 528,882 | 658,577 |
| 应收账款 | 551,915 | 66.12% | 332,237 | 529,018 | 375,395 | 883,068 |
| 存货 | 328,114 | -37.27% | 523,079 | 418,590 | 389,310 | 1,676,225 |
| 其他流动资产 | 871,437 | 9.01% | 799,405 | 648,093 | 509,777 | 465,725 |
| 2,071,202 | 5.70% | 1,959,579 | 2,122,200 | 1,803,365 | 3,683,595 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 38,823 | 684,131 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 178,865 | -8.31% | 195,074 | 238,061 | 299,632 | 2,070,529 |
| 其他流动负债 | 1,856,169 | 7.68% | 1,723,708 | 1,752,185 | 1,290,930 | 2,076,183 |
| 2,035,034 | 6.06% | 1,918,782 | 1,990,246 | 1,629,384 | 4,830,844 | |
| 流动资产净值 | 36,169 | -11.34% | 40,797 | 131,954 | 173,981 | (1,147,249) |
| 资产总额减流动负债 | 1,795,055 | -1.55% | 1,823,306 | 1,998,890 | 2,106,823 | 1,356,219 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 285,378 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,257 | -2.29% | 482,301 | 549,366 | 650,121 | 47,032 |
| 471,257 | -2.29% | 482,301 | 549,366 | 650,121 | 332,410 | |
总权益 | ||||||
| 实收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| 储备项目 | (225,490) | 7.71% | (209,356) | (109,873) | (112,145) | (529,609) |
| 股东权益 | 1,332,551 | -1.20% | 1,348,685 | 1,448,168 | 1,445,896 | 1,028,432 |
| 非控股权益 | (8,753) | 13.96% | (7,681) | 1,355 | 10,807 | (4,624) |