| 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 | -100.00% | 420 | 6,000 | 18,000 | 20,400 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 170,350 | -3.95% | 177,347 | 201,372 | 216,225 | 217,886 |
| 在建工程 | 0 | -- | 0 | 0 | 5,738 | 21,640 |
| 无形资产 | 35,174 | -1.45% | 35,691 | 28,950 | 30,903 | 32,222 |
| 商誉 | 2,643 | 0.00% | 2,643 | 0 | 1,897 | 2,053 |
| 其他非流动资产 | 34,626 | 10.00% | 31,477 | 39,847 | 31,750 | 27,945 |
| 242,792 | -1.93% | 247,578 | 276,169 | 304,513 | 322,145 | |
流动资产 | ||||||
| 货币资金 | 264,930 | 25.72% | 210,737 | 191,072 | 102,039 | 123,977 |
| 应收账款 | 11,748 | -3.13% | 12,127 | 18,093 | 35,853 | 43,919 |
| 存货 | 31,344 | 9.40% | 28,650 | 27,779 | 32,905 | 54,671 |
| 其他流动资产 | 46,557 | -64.87% | 132,542 | 234,092 | 351,971 | 297,044 |
| 354,579 | -7.68% | 384,056 | 471,036 | 522,767 | 519,611 | |
流动负债 | ||||||
| 短期借款 | 1,001 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,745 | -5.91% | 9,294 | 10,103 | 11,825 | 15,277 |
| 其他流动负债 | 32,278 | -20.97% | 40,845 | 77,554 | 101,572 | 85,006 |
| 42,024 | -16.19% | 50,139 | 87,657 | 113,396 | 100,284 | |
| 流动资产净值 | 312,555 | -6.40% | 333,917 | 383,379 | 409,370 | 419,327 |
| 资产总额减流动负债 | 555,347 | -4.50% | 581,495 | 659,548 | 713,883 | 741,472 |
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 | 26,731 | -33.78% | 40,369 | 54,783 | 35,589 | 36,766 |
| 26,731 | -33.78% | 40,369 | 54,783 | 35,589 | 36,766 | |
总权益 | ||||||
| 实收股本 | 400,500 | 0.00% | 400,500 | 400,500 | 400,500 | 400,500 |
| 储备项目 | 102,057 | -8.38% | 111,387 | 182,531 | 238,647 | 235,554 |
| 股东权益 | 502,557 | -1.82% | 511,887 | 583,031 | 639,147 | 636,054 |
| 非控股权益 | 26,059 | -10.88% | 29,240 | 21,735 | 39,147 | 68,653 |