| 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 | 91,047 | -19.03% | 112,445 | 119,054 | 146,434 | 132,271 |
| 固定资产 | 584,600 | -29.78% | 832,511 | 919,811 | 1,004,688 | 1,116,038 |
| 在建工程 | 23,182 | -12.00% | 26,343 | 26,551 | 35,753 | 29,824 |
| 无形资产 | 63,341 | -21.86% | 81,066 | 83,674 | 81,333 | 88,993 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,102,720 | -43.64% | 1,956,572 | 2,270,712 | 2,492,653 | 275,832 |
| 1,864,890 | -38.02% | 3,008,937 | 3,419,801 | 3,760,860 | 1,642,957 | |
流动资产 | ||||||
| 货币资金 | 157,083 | -62.07% | 414,165 | 285,092 | 240,472 | 1,144,085 |
| 应收账款 | 36,525 | 1,478.44% | 2,314 | 15,020 | 13,375 | 9,847 |
| 存货 | 95,166 | -72.53% | 346,429 | 840,578 | 1,123,931 | 1,478,090 |
| 其他流动资产 | 313,337 | 133.24% | 134,343 | 293,338 | 712,002 | 429,034 |
| 602,111 | -32.89% | 897,251 | 1,434,028 | 2,089,781 | 3,061,056 | |
流动负债 | ||||||
| 短期借款 | 65,063 | -60.62% | 165,221 | 100,165 | 0 | 227,299 |
| 应付票据 | 0 | -100.00% | 36,765 | 0 | 0 | 0 |
| 应付帐款 | 847,240 | -11.32% | 955,344 | 1,035,644 | 1,175,266 | 1,258,211 |
| 其他流动负债 | 1,300,130 | -11.94% | 1,476,427 | 1,636,250 | 1,722,856 | 1,705,813 |
| 2,212,434 | -16.00% | 2,633,757 | 2,772,059 | 2,898,122 | 3,191,322 | |
| 流动资产净值 | (1,610,323) | -7.27% | (1,736,506) | (1,338,031) | (808,341) | (130,266) |
| 资产总额减流动负债 | 254,567 | -79.99% | 1,272,431 | 2,081,770 | 2,952,520 | 1,512,691 |
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 | 1,126,495 | -32.10% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 |
| 1,126,495 | -32.10% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 | |
总权益 | ||||||
| 实收股本 | 440,000 | 0.00% | 440,000 | 440,000 | 440,000 | 440,000 |
| 储备项目 | (1,312,197) | 58.69% | (826,918) | (329,351) | 177,827 | 1,020,880 |
| 股东权益 | (872,197) | 125.42% | (386,918) | 110,649 | 617,827 | 1,460,880 |
| 非控股权益 | 268 | 2.68% | 261 | 235 | 230 | 230 |