| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 73,619 | -19.71% | 91,691 | 107,840 | 106,110 | 100,261 |
| 投資性房地產 | 88,037 | -6.46% | 94,112 | 102,211 | 110,311 | 76,416 |
| 固定資產 | 106,494 | -10.28% | 118,691 | 132,002 | 141,012 | 203,383 |
| 在建工程 | 5,562 | 17.24% | 4,744 | 5,550 | 3,451 | 4,193 |
| 無形資產 | 40,906 | -3.18% | 42,248 | 43,889 | 46,819 | 48,223 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 64,963 | 6.02% | 61,275 | 207,840 | 352,022 | 43,790 |
| 379,581 | -8.04% | 412,761 | 599,332 | 759,725 | 476,267 | |
流動資產 | ||||||
| 貨幣資金 | 214,039 | -41.11% | 363,439 | 339,246 | 316,256 | 224,741 |
| 應收賬款 | 200,950 | 57.29% | 127,758 | 178,736 | 184,135 | 185,971 |
| 存貨 | 240,164 | 13.45% | 211,699 | 187,329 | 102,435 | 76,545 |
| 其他流動資產 | 2,531,941 | 3.54% | 2,445,375 | 2,319,685 | 2,251,678 | 2,547,180 |
| 3,187,094 | 1.23% | 3,148,271 | 3,024,996 | 2,854,504 | 3,034,438 | |
流動負債 | ||||||
| 短期借款 | 24,020 | 0.01% | 24,017 | 20,024 | 20,026 | 20,000 |
| 應付票據 | 183,618 | 13.36% | 161,982 | 160,894 | 84,899 | 94,542 |
| 應付帳款 | 88,150 | 50.89% | 58,419 | 87,314 | 74,994 | 65,143 |
| 其他流動負債 | 68,273 | -36.38% | 107,310 | 105,024 | 97,143 | 97,148 |
| 364,061 | 3.51% | 351,729 | 373,257 | 277,062 | 276,833 | |
| 流動資產淨值 | 2,823,033 | 0.95% | 2,796,542 | 2,651,739 | 2,577,442 | 2,757,605 |
| 資產總額減流動負債 | 3,202,613 | -0.21% | 3,209,303 | 3,251,071 | 3,337,167 | 3,233,872 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,228 | 27.91% | 11,905 | 11,404 | 9,445 | 12,392 |
| 15,228 | 27.91% | 11,905 | 11,404 | 9,445 | 12,392 | |
總權益 | ||||||
| 實收股本 | 834,049 | 0.00% | 834,049 | 834,049 | 834,049 | 834,049 |
| 儲備項目 | 2,317,747 | -0.39% | 2,326,759 | 2,356,200 | 2,441,698 | 2,330,017 |
| 股東權益 | 3,151,796 | -0.29% | 3,160,808 | 3,190,249 | 3,275,747 | 3,164,066 |
| 非控股權益 | 35,589 | -2.74% | 36,590 | 49,417 | 51,975 | 57,414 |
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