| 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 | 127,572 | 235.41% | 38,035 | 58,531 | 58,835 | 25,009 |
| 投資性房地產 | 50,139 | -- | 0 | 0 | 236 | 256 |
| 固定資產 | 321,544 | -19.11% | 397,490 | 424,847 | 458,030 | 442,140 |
| 在建工程 | 965 | -- | 0 | 1,132 | 2,105 | 6,965 |
| 無形資產 | 267,116 | 0.50% | 265,776 | 262,316 | 179,157 | 166,739 |
| 商譽 | 434,776 | 0.00% | 434,776 | 542,202 | 542,202 | 542,202 |
| 其他非流動資產 | 1,039,436 | 25.02% | 831,425 | 716,017 | 658,463 | 466,279 |
| 2,241,547 | 13.93% | 1,967,501 | 2,005,044 | 1,899,029 | 1,649,590 | |
流動資產 | ||||||
| 貨幣資金 | 950,677 | -28.70% | 1,333,395 | 1,430,990 | 922,981 | 1,228,809 |
| 應收賬款 | 1,026,021 | -1.01% | 1,036,438 | 1,032,268 | 846,645 | 747,114 |
| 存貨 | 559,855 | -9.62% | 619,467 | 610,284 | 606,022 | 563,066 |
| 其他流動資產 | 697,285 | -3.52% | 722,695 | 822,456 | 620,653 | 456,694 |
| 3,233,838 | -12.88% | 3,711,995 | 3,895,998 | 2,996,301 | 2,995,684 | |
流動負債 | ||||||
| 短期借款 | 130,044 | 28.93% | 100,862 | 336,574 | 55,455 | 1,001 |
| 應付票據 | 21,954 | -4.90% | 23,085 | 40,368 | 27,026 | 52,673 |
| 應付帳款 | 538,499 | -19.51% | 668,997 | 573,490 | 403,177 | 339,165 |
| 其他流動負債 | 530,733 | -8.45% | 579,742 | 475,032 | 659,074 | 815,815 |
| 1,221,230 | -11.03% | 1,372,686 | 1,425,464 | 1,144,732 | 1,208,654 | |
| 流動資產淨值 | 2,012,609 | -13.97% | 2,339,309 | 2,470,534 | 1,851,568 | 1,787,030 |
| 資產總額減流動負債 | 4,254,156 | -1.22% | 4,306,811 | 4,475,578 | 3,750,597 | 3,436,619 |
非流動負債 | ||||||
| 長期借款 | 49,427 | -0.80% | 49,828 | 0 | 17,992 | 20,591 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 444,394 | 131.00% | 192,379 | 167,629 | 168,493 | 67,959 |
| 493,821 | 103.88% | 242,207 | 167,629 | 186,485 | 88,550 | |
總權益 | ||||||
| 實收股本 | 859,477 | 0.00% | 859,477 | 859,477 | 807,094 | 806,667 |
| 儲備項目 | 2,839,515 | -8.40% | 3,099,954 | 3,346,389 | 2,671,963 | 2,494,508 |
| 股東權益 | 3,698,992 | -6.58% | 3,959,431 | 4,205,867 | 3,479,056 | 3,301,175 |
| 非控股權益 | 61,342 | -41.68% | 105,173 | 102,083 | 85,056 | 46,895 |
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