| 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 | 5,899 | -1.73% | 6,003 | 6,237 | 5,533 | 21,873 |
| 投资性房地产 | 0 | -- | 0 | 8,660 | 0 | 5,385 |
| 固定资产 | 99,814 | 4.26% | 95,734 | 159,798 | 180,545 | 256,257 |
| 在建工程 | 11,622 | -- | 0 | 0 | 550 | 5,177 |
| 无形资产 | 11,819 | -25.90% | 15,951 | 26,727 | 29,391 | 29,313 |
| 商誉 | 4,309 | 0.00% | 4,309 | 4,307 | 33,276 | 822,132 |
| 其他非流动资产 | 118,830 | 6.21% | 111,886 | 164,773 | 396,040 | 648,826 |
| 252,293 | 7.87% | 233,882 | 370,502 | 645,334 | 1,788,962 | |
流动资产 | ||||||
| 货币资金 | 150,952 | -42.64% | 263,154 | 282,346 | 304,918 | 327,486 |
| 应收账款 | 190,593 | 5.01% | 181,499 | 244,594 | 407,869 | 576,790 |
| 存货 | 36,997 | -23.99% | 48,677 | 77,631 | 99,924 | 99,171 |
| 其他流动资产 | 40,237 | -47.84% | 77,146 | 83,764 | 124,453 | 284,679 |
| 418,778 | -26.59% | 570,476 | 688,334 | 937,164 | 1,288,126 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -86.67% | 75,000 | 90,000 | 121,071 | 193,131 |
| 应付票据 | 0 | -- | 0 | 0 | 13,411 | 17,970 |
| 应付帐款 | 93,516 | -20.62% | 117,801 | 129,349 | 151,756 | 164,962 |
| 其他流动负债 | 53,202 | -39.54% | 87,999 | 126,977 | 243,772 | 265,073 |
| 156,718 | -44.19% | 280,800 | 346,326 | 530,011 | 641,137 | |
| 流动资产净值 | 262,060 | -9.53% | 289,676 | 342,008 | 407,153 | 646,989 |
| 资产总额减流动负债 | 514,354 | -1.76% | 523,558 | 712,510 | 1,052,487 | 2,435,952 |
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 | 54,622 | -2.76% | 56,172 | 26,304 | 40,687 | 13,023 |
| 54,622 | -2.76% | 56,172 | 26,304 | 40,687 | 13,023 | |
总权益 | ||||||
| 实收股本 | 544,847 | 0.00% | 544,847 | 560,037 | 560,037 | 571,597 |
| 储备项目 | (83,236) | 9.05% | (76,330) | 127,705 | 451,119 | 1,853,821 |
| 股东权益 | 461,610 | -1.47% | 468,517 | 687,741 | 1,011,156 | 2,425,418 |
| 非控股权益 | (1,879) | 66.28% | (1,130) | (1,535) | 644 | (2,490) |