| 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 | 1,030 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,408 | 5.20% | 2,289 | 2,304 | 3,439 | 3,792 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,966 | -16.27% | 7,125 | 693 | 1,969 | 1,193 |
| 9,404 | -0.11% | 9,414 | 2,997 | 5,409 | 4,985 | |
流动资产 | ||||||
| 货币资金 | 15,727 | -70.96% | 54,149 | 54,699 | 33,247 | 19,888 |
| 应收账款 | 171,205 | -12.78% | 196,293 | 250,069 | 46,850 | 55,031 |
| 存货 | 160,393 | 95.80% | 81,916 | 48,207 | 8,249 | 7,729 |
| 其他流动资产 | 15,633 | -43.98% | 27,906 | 41,281 | 3,609 | 4,109 |
| 362,959 | 0.75% | 360,263 | 394,256 | 91,955 | 86,757 | |
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 | 6,155 | -0.95% | 6,214 | 2,877 | 8,297 | 9,606 |
| 其他流动负债 | 40,113 | -24.38% | 53,044 | 88,641 | 64,835 | 56,494 |
| 46,269 | -21.92% | 59,258 | 91,519 | 73,132 | 66,100 | |
| 流动资产净值 | 316,690 | 5.21% | 301,006 | 302,738 | 18,823 | 20,657 |
| 资产总额减流动负债 | 326,094 | 5.05% | 310,420 | 305,735 | 24,231 | 25,642 |
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 | -100.00% | 1,019 | 887 | 228 | 0 |
| 0 | -100.00% | 1,019 | 887 | 228 | 0 | |
总权益 | ||||||
| 实收股本 | 689,185 | 0.00% | 689,185 | 689,185 | 551,348 | 551,348 |
| 储备项目 | (373,002) | -1.95% | (380,424) | (399,056) | (542,429) | (540,443) |
| 股东权益 | 316,183 | 2.40% | 308,761 | 290,129 | 8,919 | 10,905 |
| 非控股权益 | 9,911 | 1,448.59% | 640 | 14,718 | 15,084 | 14,737 |