| 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 | 2,329 | 0.00% | 2,329 | 2,329 | 2,329 | 2,329 |
| 投资性房地产 | 10,321 | -2.60% | 10,597 | 10,965 | 5,200 | 0 |
| 固定资产 | 230,105 | -4.15% | 240,077 | 248,115 | 261,544 | 279,859 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,896 | -19.35% | 12,271 | 16,819 | 20,971 | 27,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,179 | -66.80% | 154,142 | 174,967 | 210,235 | 153,858 |
| 303,831 | -27.56% | 419,416 | 453,194 | 500,279 | 463,612 | |
流动资产 | ||||||
| 货币资金 | 881,957 | 28.54% | 686,136 | 1,450,731 | 1,554,275 | 1,771,396 |
| 应收账款 | 129,680 | 40.62% | 92,223 | 143,383 | 265,559 | 365,765 |
| 存货 | 29,334 | 92.40% | 15,246 | 20,461 | 46,517 | 54,521 |
| 其他流动资产 | 33,048 | -7.94% | 35,898 | 70,041 | 57,695 | 79,688 |
| 1,074,019 | 29.48% | 829,504 | 1,684,615 | 1,924,046 | 2,271,370 | |
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 | 132,856 | 12.95% | 117,625 | 124,398 | 156,404 | 243,510 |
| 其他流动负债 | 137,624 | -41.96% | 237,138 | 455,926 | 553,057 | 750,802 |
| 270,481 | -23.76% | 354,763 | 580,324 | 709,461 | 994,312 | |
| 流动资产净值 | 803,538 | 69.26% | 474,741 | 1,104,291 | 1,214,585 | 1,277,058 |
| 资产总额减流动负债 | 1,107,369 | 23.85% | 894,157 | 1,557,485 | 1,714,864 | 1,740,670 |
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 | 389,702 | -18.18% | 476,279 | 161,249 | 30,197 | 454 |
| 389,702 | -18.18% | 476,279 | 161,249 | 30,197 | 454 | |
总权益 | ||||||
| 实收股本 | 631,052 | 0.00% | 631,052 | 631,052 | 631,052 | 631,052 |
| 储备项目 | 91,119 | -143.94% | (207,369) | 770,665 | 1,058,775 | 1,113,950 |
| 股东权益 | 722,171 | 70.45% | 423,683 | 1,401,717 | 1,689,827 | 1,745,002 |
| 非控股权益 | (4,503) | -22.44% | (5,806) | (5,481) | (5,160) | (4,786) |