| 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 | 31,764 | 31.13% | 24,224 | 17,320 | 22,349 | 327,322 |
| 投资性房地产 | 179,092 | -3.25% | 185,114 | 193,145 | 201,175 | 209,206 |
| 固定资产 | 3,811 | -22.43% | 4,913 | 3,165 | 2,535 | 1,703 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,378 | -1.69% | 2,419 | 2,000 | 0 | 0 |
| 商誉 | 250,301 | 0.00% | 250,301 | 177,652 | 177,652 | 0 |
| 其他非流动资产 | 223,302 | -14.73% | 261,866 | 353,112 | 312,226 | 204,448 |
| 690,647 | -5.24% | 728,838 | 746,392 | 715,937 | 742,679 | |
流动资产 | ||||||
| 货币资金 | 311,633 | -34.45% | 475,443 | 1,571,932 | 840,896 | 1,604,839 |
| 应收账款 | 692,332 | 24.25% | 557,202 | 549,988 | 765,703 | 424,043 |
| 存货 | 1,332,262 | -15.91% | 1,584,368 | 865,570 | 596,181 | 352,967 |
| 其他流动资产 | 1,078,118 | 5.65% | 1,020,417 | 513,842 | 1,438,317 | 732,391 |
| 3,414,345 | -6.13% | 3,637,430 | 3,501,331 | 3,641,097 | 3,114,240 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,684 | -12.17% | 3,056 | 19,417 | 2,204 | 5,180 |
| 其他流动负债 | 519,026 | -11.82% | 588,619 | 213,460 | 382,482 | 235,709 |
| 521,710 | -11.82% | 591,675 | 232,878 | 384,685 | 240,889 | |
| 流动资产净值 | 2,892,636 | -5.03% | 3,045,755 | 3,268,453 | 3,256,412 | 2,873,352 |
| 资产总额减流动负债 | 3,583,283 | -5.07% | 3,774,592 | 4,014,846 | 3,972,349 | 3,616,030 |
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 | 51,351 | 2.24% | 50,225 | 95,490 | 89,808 | 5,000 |
| 51,351 | 2.24% | 50,225 | 95,490 | 89,808 | 5,000 | |
总权益 | ||||||
| 实收股本 | 941,890 | 0.00% | 941,890 | 918,822 | 918,822 | 918,997 |
| 储备项目 | 2,567,990 | -3.36% | 2,657,320 | 2,827,037 | 2,784,120 | 2,685,244 |
| 股东权益 | 3,509,880 | -2.48% | 3,599,210 | 3,745,859 | 3,702,942 | 3,604,241 |
| 非控股权益 | 22,052 | -82.38% | 125,157 | 173,497 | 179,600 | 6,790 |