| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 60,478 | -2.21% | 61,845 | 63,668 | 0 | 0 |
| 固定资产 | 76,894 | -2.96% | 79,239 | 82,017 | 58,714 | 68,248 |
| 在建工程 | 0 | -100.00% | 1,825 | 3,824 | 77,089 | 59,175 |
| 无形资产 | 34,162 | -2.26% | 34,953 | 35,950 | 54,002 | 55,700 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,365 | -21.38% | 6,824 | 9,408 | 10,395 | 7,129 |
| 176,899 | -4.22% | 184,686 | 194,866 | 200,201 | 190,252 | |
流动资产 | ||||||
| 货币资金 | 207,688 | 1,363.21% | 14,194 | 43,839 | 180,659 | 63,333 |
| 应收账款 | 7,668 | 354.00% | 1,689 | 7,577 | 8,046 | 9,709 |
| 存货 | 55,760 | -12.66% | 63,842 | 27,021 | 25,420 | 69,912 |
| 其他流动资产 | 2,189 | -98.95% | 209,423 | 230,296 | 134,420 | 245,506 |
| 273,304 | -5.48% | 289,148 | 308,732 | 348,545 | 388,459 | |
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 | 11,455 | 12.40% | 10,191 | 9,100 | 24,535 | 28,694 |
| 其他流动负债 | 65,879 | -1.34% | 66,777 | 68,680 | 66,343 | 63,420 |
| 77,335 | 0.48% | 76,968 | 77,779 | 90,878 | 92,114 | |
| 流动资产净值 | 195,969 | -7.64% | 212,180 | 230,953 | 257,668 | 296,345 |
| 资产总额减流动负债 | 372,869 | -6.05% | 396,866 | 425,819 | 457,868 | 486,597 |
非流动负债 | ||||||
| 长期借款 | 10,512 | -25.01% | 14,018 | 23,781 | 35,045 | 15,020 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 967 | -43.88% | 1,723 | 881 | 3,965 | 723 |
| 11,479 | -27.08% | 15,741 | 24,662 | 39,011 | 15,742 | |
总权益 | ||||||
| 实收股本 | 219,700 | 0.00% | 219,700 | 219,700 | 219,700 | 219,700 |
| 储备项目 | 141,690 | -12.23% | 161,425 | 181,456 | 199,158 | 251,155 |
| 股东权益 | 361,390 | -5.18% | 381,125 | 401,156 | 418,858 | 470,855 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |