| 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 | 55,931 | -0.00% | 55,933 | 172,825 | 193,626 | 193,339 |
| 投资性房地产 | 1,930 | -2.87% | 1,987 | 15,236 | 13,871 | 14,326 |
| 固定资产 | 266,308 | -3.56% | 276,150 | 274,955 | 295,781 | 314,394 |
| 在建工程 | 57 | -- | 0 | 1,284 | 0 | 0 |
| 无形资产 | 82,214 | -1.25% | 83,254 | 84,677 | 145,782 | 166,361 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,270 | -5.44% | 192,750 | 194,249 | 204,604 | 274,496 |
| 588,710 | -3.50% | 610,074 | 743,226 | 853,664 | 962,917 | |
流动资产 | ||||||
| 货币资金 | 143,703 | -16.58% | 172,260 | 168,690 | 164,941 | 180,874 |
| 应收账款 | 55,335 | 67.93% | 32,951 | 55,368 | 108,130 | 162,648 |
| 存货 | 210,698 | -29.08% | 297,112 | 333,495 | 394,501 | 440,431 |
| 其他流动资产 | 206,675 | -16.30% | 246,915 | 258,450 | 326,885 | 459,302 |
| 616,411 | -17.73% | 749,238 | 816,004 | 994,457 | 1,243,254 | |
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 | 15,991 | 136.24% | 6,769 | 2,672 | 3,737 | 121,995 |
| 其他流动负债 | 41,447 | -44.27% | 74,375 | 19,053 | 20,968 | 11,996 |
| 57,438 | -29.21% | 81,144 | 21,725 | 24,705 | 133,991 | |
| 流动资产净值 | 558,973 | -16.33% | 668,093 | 794,278 | 969,753 | 1,109,263 |
| 资产总额减流动负债 | 1,147,683 | -10.21% | 1,278,168 | 1,537,504 | 1,823,416 | 2,072,180 |
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 | 2,762 | -74.54% | 10,850 | 4,574 | 2,936 | 3,088 |
| 2,762 | -74.54% | 10,850 | 4,574 | 2,936 | 3,088 | |
总权益 | ||||||
| 实收股本 | 587,061 | 0.00% | 587,061 | 587,061 | 587,061 | 587,061 |
| 储备项目 | 553,806 | -18.32% | 678,006 | 945,871 | 1,233,420 | 1,482,031 |
| 股东权益 | 1,140,866 | -9.82% | 1,265,066 | 1,532,932 | 1,820,481 | 2,069,091 |
| 非控股权益 | 4,055 | 80.14% | 2,251 | (1) | 0 | 0 |