| 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 | 336 | -33.47% | 505 | 141 | 0 | 0 |
| 投资性房地产 | 75,509 | 18.99% | 63,457 | 65,351 | 67,245 | 69,139 |
| 固定资产 | 76,520 | -17.63% | 92,903 | 96,865 | 100,461 | 103,622 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,310 | -17.61% | 1,590 | 8,453 | 59,522 | 68,995 |
| 商誉 | 6,848 | 0.00% | 6,848 | 6,848 | 6,848 | 6,848 |
| 其他非流动资产 | 259,164 | -1.60% | 263,376 | 249,566 | 181,126 | 118,789 |
| 419,688 | -2.10% | 428,680 | 427,225 | 415,203 | 367,393 | |
流动资产 | ||||||
| 货币资金 | 42,822 | -29.74% | 60,952 | 127,522 | 255,974 | 400,350 |
| 应收账款 | 32,367 | 93.97% | 16,687 | 22,518 | 21,745 | 24,147 |
| 存货 | 40,479 | -7.10% | 43,575 | 39,246 | 61,529 | 55,349 |
| 其他流动资产 | 118,489 | 5.18% | 112,651 | 111,781 | 129,290 | 24,366 |
| 234,158 | 0.13% | 233,865 | 301,068 | 468,537 | 504,212 | |
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 | 731 | -73.68% | 2,777 | 261 | 1,220 | 9,965 |
| 其他流动负债 | 9,503 | -51.89% | 19,751 | 21,052 | 43,237 | 53,688 |
| 10,234 | -54.57% | 22,528 | 21,313 | 44,457 | 63,652 | |
| 流动资产净值 | 223,924 | 5.96% | 211,337 | 279,755 | 424,080 | 440,559 |
| 资产总额减流动负债 | 643,612 | 0.56% | 640,017 | 706,980 | 839,283 | 807,952 |
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 | 0 | -- | 0 | 343 | 0 | 0 |
| 0 | -- | 0 | 343 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 336,000 | 0.00% | 336,000 | 336,000 | 336,000 | 336,000 |
| 储备项目 | 295,330 | -1.08% | 298,545 | 367,116 | 494,735 | 468,155 |
| 股东权益 | 631,330 | -0.51% | 634,545 | 703,116 | 830,735 | 804,155 |
| 非控股权益 | 12,282 | 124.45% | 5,472 | 3,520 | 8,548 | 3,797 |