| 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 | 15,463 | -10.91% | 17,356 | 10,750 | 8,955 | 96,426 |
| 投资性房地产 | 3,926 | -10.93% | 4,408 | 5,022 | 3,801 | 4,075 |
| 固定资产 | 48,142 | -4.94% | 50,642 | 54,061 | 59,222 | 61,191 |
| 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 | 157,050 | 16.81% | 134,454 | 120,751 | 98,266 | 4,710 |
| 224,581 | 8.57% | 206,860 | 190,584 | 170,244 | 166,401 | |
流动资产 | ||||||
| 货币资金 | 438,170 | -36.23% | 687,156 | 683,320 | 749,227 | 865,652 |
| 应收账款 | 15,152 | -37.94% | 24,417 | 20,682 | 5,447 | 13,420 |
| 存货 | 59,595 | 176.24% | 21,574 | 18,507 | 8,546 | 5,724 |
| 其他流动资产 | 709,140 | 0.30% | 707,052 | 721,050 | 683,820 | 584,146 |
| 1,222,056 | -15.15% | 1,440,199 | 1,443,559 | 1,447,040 | 1,468,941 | |
流动负债 | ||||||
| 短期借款 | 36,767 | -62.49% | 98,013 | 49,020 | 15,451 | 55,189 |
| 应付票据 | 521 | -99.20% | 64,730 | 49,292 | 9,392 | 36,661 |
| 应付帐款 | 4,361 | -59.75% | 10,835 | 6,705 | 1,985 | 1,905 |
| 其他流动负债 | 243,411 | 0.27% | 242,757 | 306,256 | 404,345 | 359,844 |
| 285,060 | -31.53% | 416,334 | 411,272 | 431,173 | 453,600 | |
| 流动资产净值 | 936,997 | -8.48% | 1,023,865 | 1,032,286 | 1,015,867 | 1,015,341 |
| 资产总额减流动负债 | 1,161,578 | -5.62% | 1,230,725 | 1,222,871 | 1,186,111 | 1,181,743 |
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 | 21,327 | -21.68% | 27,232 | 28,610 | 23,269 | 14,188 |
| 21,327 | -21.68% | 27,232 | 28,610 | 23,269 | 14,188 | |
总权益 | ||||||
| 实收股本 | 252,720 | 0.00% | 252,720 | 252,720 | 252,720 | 252,720 |
| 储备项目 | 655,997 | -4.03% | 683,514 | 676,816 | 654,039 | 658,727 |
| 股东权益 | 908,717 | -2.94% | 936,234 | 929,536 | 906,759 | 911,447 |
| 非控股权益 | 231,534 | -13.37% | 267,259 | 264,725 | 256,083 | 256,108 |