| 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 | 129,831 | 0.00% | 129,829 | 46,132 | 45,926 | 11,453 |
| 投资性房地产 | 5,843 | -3.56% | 6,059 | 4,562 | 4,849 | 5,137 |
| 固定资产 | 91,760 | -3.42% | 95,008 | 101,023 | 105,810 | 92,510 |
| 在建工程 | 0 | -- | 0 | 0 | 1,383 | 0 |
| 无形资产 | 12,147 | -6.88% | 13,045 | 13,976 | 15,364 | 15,091 |
| 商誉 | 4,820 | 0.00% | 4,820 | 4,820 | 4,820 | 4,820 |
| 其他非流动资产 | 553,760 | 21.97% | 454,009 | 470,677 | 376,773 | 142,153 |
| 798,161 | 13.57% | 702,769 | 641,190 | 554,924 | 271,164 | |
流动资产 | ||||||
| 货币资金 | 5,647,978 | -6.38% | 6,033,028 | 5,270,927 | 4,625,664 | 3,419,594 |
| 应收账款 | 1,218,791 | -1.44% | 1,236,560 | 1,161,156 | 1,123,625 | 762,556 |
| 存货 | 4,197,510 | -6.40% | 4,484,297 | 3,949,655 | 4,120,331 | 3,686,891 |
| 其他流动资产 | 587,752 | -10.08% | 653,628 | 607,345 | 595,604 | 886,999 |
| 11,652,032 | -6.09% | 12,407,512 | 10,989,083 | 10,465,224 | 8,756,040 | |
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 | 70,486 | -25.89% | 95,109 | 188,127 | 176,888 | 117,528 |
| 其他流动负债 | 4,672,541 | -12.13% | 5,317,438 | 4,167,088 | 3,979,881 | 3,630,209 |
| 4,743,027 | -12.37% | 5,412,547 | 4,355,215 | 4,156,769 | 3,747,737 | |
| 流动资产净值 | 6,909,005 | -1.23% | 6,994,965 | 6,633,868 | 6,308,455 | 5,008,304 |
| 资产总额减流动负债 | 7,707,166 | 0.12% | 7,697,734 | 7,275,058 | 6,863,379 | 5,279,468 |
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 | 237,482 | 4.86% | 226,473 | 273,245 | 225,214 | 1,288 |
| 237,482 | 4.86% | 226,473 | 273,245 | 225,214 | 1,288 | |
总权益 | ||||||
| 实收股本 | 1,680,000 | 0.00% | 1,680,000 | 1,680,000 | 1,680,000 | 1,500,000 |
| 储备项目 | 5,696,436 | -0.13% | 5,703,578 | 5,237,886 | 4,875,977 | 3,699,332 |
| 股东权益 | 7,376,436 | -0.10% | 7,383,578 | 6,917,886 | 6,555,977 | 5,199,332 |
| 非控股权益 | 93,248 | 6.35% | 87,683 | 83,927 | 82,188 | 78,848 |