| 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 | 44,452 | -2.91% | 45,784 | 43,478 | 43,981 | 26,833 |
| 投資性房地產 | 528,177 | -2.03% | 539,101 | 532,014 | 500,956 | 0 |
| 固定資產 | 168,438 | -5.40% | 178,046 | 190,709 | 191,104 | 102,313 |
| 在建工程 | 19,634 | 43.29% | 13,702 | 9,960 | 9,939 | 348,169 |
| 無形資產 | 262,281 | -10.46% | 292,905 | 311,497 | 321,702 | 334,717 |
| 商譽 | 40,783 | 0.00% | 40,783 | 36,777 | 36,777 | 35,160 |
| 其他非流動資產 | 889,369 | 0.53% | 884,639 | 704,177 | 378,826 | 284,270 |
| 1,953,134 | -2.10% | 1,994,961 | 1,828,612 | 1,483,286 | 1,131,463 | |
流動資產 | ||||||
| 貨幣資金 | 645,970 | -24.00% | 849,970 | 744,231 | 741,155 | 1,032,902 |
| 應收賬款 | 486,069 | -16.84% | 584,494 | 720,422 | 841,388 | 659,059 |
| 存貨 | 439,661 | 4.48% | 420,798 | 437,005 | 356,178 | 157,136 |
| 其他流動資產 | 112,255 | -20.33% | 140,894 | 101,964 | 146,717 | 180,755 |
| 1,683,955 | -15.64% | 1,996,156 | 2,003,622 | 2,085,438 | 2,029,852 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 99,830 | 0 | 0 | 0 |
| 應付票據 | 50,000 | -- | 0 | 0 | 0 | 11,495 |
| 應付帳款 | 165,817 | -34.04% | 251,381 | 251,824 | 336,349 | 245,128 |
| 其他流動負債 | 636,807 | -16.19% | 759,807 | 629,498 | 472,934 | 379,488 |
| 852,624 | -23.26% | 1,111,018 | 881,322 | 809,283 | 636,111 | |
| 流動資產淨值 | 831,331 | -6.08% | 885,138 | 1,122,299 | 1,276,154 | 1,393,741 |
| 資產總額減流動負債 | 2,784,466 | -3.32% | 2,880,099 | 2,950,912 | 2,759,440 | 2,525,204 |
非流動負債 | ||||||
| 長期借款 | 124,577 | -8.84% | 136,652 | 300,325 | 310,581 | 212,211 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 154,493 | -6.00% | 164,346 | 181,857 | 14,259 | 4,215 |
| 279,070 | -7.29% | 300,999 | 482,182 | 324,840 | 216,426 | |
總權益 | ||||||
| 實收股本 | 645,443 | -0.30% | 647,383 | 649,406 | 644,000 | 644,389 |
| 儲備項目 | 1,739,981 | -3.65% | 1,805,809 | 1,710,117 | 1,689,748 | 1,570,371 |
| 股東權益 | 2,385,424 | -2.76% | 2,453,192 | 2,359,523 | 2,333,748 | 2,214,760 |
| 非控股權益 | 119,972 | -4.72% | 125,909 | 109,206 | 100,852 | 94,018 |
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