| 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 | 58,169 | -6.37% | 62,126 | 68,141 | 75,480 | 551,216 |
| 固定资产 | 303,315 | -13.70% | 351,462 | 415,241 | 530,812 | 638,494 |
| 在建工程 | 71 | -- | 0 | 67 | 2,920 | 10,317 |
| 无形资产 | 30,827 | -2.43% | 31,595 | 33,105 | 39,212 | 45,287 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 148,839 |
| 其他非流动资产 | 85,080 | -12.89% | 97,672 | 101,305 | 103,094 | 233,239 |
| 477,461 | -12.05% | 542,854 | 617,858 | 751,518 | 1,627,393 | |
流动资产 | ||||||
| 货币资金 | 27,391 | -11.02% | 30,784 | 77,464 | 211,303 | 240,394 |
| 应收账款 | 118,928 | 1.06% | 117,682 | 162,076 | 162,083 | 606,046 |
| 存货 | 70,185 | -14.95% | 82,520 | 101,515 | 179,362 | 201,336 |
| 其他流动资产 | 33,157 | -27.19% | 45,541 | 36,357 | 38,470 | 63,559 |
| 249,661 | -9.72% | 276,529 | 377,412 | 591,218 | 1,111,335 | |
流动负债 | ||||||
| 短期借款 | 117,950 | -26.59% | 160,663 | 254,351 | 389,017 | 472,150 |
| 应付票据 | 0 | -- | 0 | 1,945 | 10,650 | 59,466 |
| 应付帐款 | 133,372 | -25.71% | 179,533 | 212,389 | 282,518 | 464,980 |
| 其他流动负债 | 431,885 | 12.20% | 384,936 | 255,316 | 142,298 | 337,101 |
| 683,207 | -5.78% | 725,132 | 724,002 | 824,484 | 1,333,697 | |
| 流动资产净值 | (433,547) | -3.36% | (448,603) | (346,590) | (233,266) | (222,361) |
| 资产总额减流动负债 | 43,914 | -53.41% | 94,251 | 271,268 | 518,252 | 1,405,032 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 5,000 | 32,000 | 59,000 | 171,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,971 | -21.83% | 37,063 | 46,592 | 41,653 | 76,496 |
| 28,971 | -31.12% | 42,063 | 78,592 | 100,653 | 247,895 | |
总权益 | ||||||
| 实收股本 | 790,109 | 0.00% | 790,109 | 790,109 | 790,109 | 790,109 |
| 储备项目 | (775,958) | 5.07% | (738,534) | (598,066) | (373,182) | 366,196 |
| 股东权益 | 14,151 | -72.56% | 51,575 | 192,043 | 416,926 | 1,156,305 |
| 非控股权益 | 792 | 29.20% | 613 | 633 | 672 | 831 |