| 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 | 10,105 | -2.16% | 10,328 | 10,625 | 10,922 | 0 |
| 固定资产 | 927 | 15.01% | 806 | 394 | 701 | 62,415 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6 | -33.33% | 9 | 14 | 18 | 10,388 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,831 | 2.14% | 13,541 | 8,925 | 11,156 | 0 |
| 24,869 | 0.75% | 24,684 | 19,958 | 22,797 | 72,803 | |
流动资产 | ||||||
| 货币资金 | 15,496 | -62.93% | 41,799 | 14,519 | 14,965 | 738 |
| 应收账款 | 164,176 | -28.57% | 229,855 | 138,405 | 123,565 | 99,414 |
| 存货 | 19,665 | 20.89% | 16,267 | 10,752 | 10,316 | 25,439 |
| 其他流动资产 | 56,023 | -20.13% | 70,142 | 57,096 | 147,656 | 9,732 |
| 255,361 | -28.68% | 358,063 | 220,772 | 296,502 | 135,324 | |
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 | 192,627 | -28.74% | 270,304 | 138,763 | 173,623 | 98,748 |
| 其他流动负债 | 56,108 | -21.56% | 71,527 | 53,602 | 130,091 | 91,473 |
| 248,735 | -27.23% | 341,832 | 192,365 | 303,715 | 190,221 | |
| 流动资产净值 | 6,626 | -59.18% | 16,232 | 28,407 | (7,212) | (54,898) |
| 资产总额减流动负债 | 31,495 | -23.03% | 40,916 | 48,365 | 15,584 | 17,905 |
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 | 15,370 | -21.67% | 19,621 | 18,534 | 1,474 | 6 |
| 15,370 | -21.67% | 19,621 | 18,534 | 1,474 | 6 | |
总权益 | ||||||
| 实收股本 | 200,507 | 0.00% | 200,507 | 200,507 | 200,000 | 200,000 |
| 储备项目 | (184,176) | 2.85% | (179,074) | (170,585) | (185,705) | (181,931) |
| 股东权益 | 16,330 | -23.81% | 21,432 | 29,921 | 14,295 | 18,069 |
| 非控股权益 | (204) | 48.91% | (137) | (91) | (186) | (170) |