| 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 | 320,247 | -1.84% | 326,248 | 301,592 | 0 | 0 |
| 固定资产 | 57,455 | 10.48% | 52,005 | 38,937 | 329,710 | 9,873 |
| 在建工程 | 4,475 | 51.44% | 2,955 | 38,390 | 9,833 | 297,739 |
| 无形资产 | 2,380 | -7.64% | 2,577 | 2,536 | 18,798 | 9,797 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,962 | 25.52% | 82,822 | 52,082 | 25,275 | 5,299 |
| 488,518 | 4.70% | 466,606 | 433,536 | 383,616 | 322,708 | |
流动资产 | ||||||
| 货币资金 | 8,853 | 10.15% | 8,037 | 25,074 | 50,073 | 82,901 |
| 应收账款 | 48,354 | -35.60% | 75,083 | 87,731 | 76,001 | 87,145 |
| 存货 | 32,229 | -13.83% | 37,401 | 53,207 | 61,581 | 46,813 |
| 其他流动资产 | 71,242 | -21.46% | 90,705 | 113,096 | 165,336 | 217,488 |
| 160,678 | -23.93% | 211,226 | 279,107 | 352,991 | 434,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,761 | 284.54% | 718 | 277 | 93 | 0 |
| 应付帐款 | 13,882 | -26.52% | 18,891 | 45,035 | 52,172 | 55,247 |
| 其他流动负债 | 5,244 | -62.50% | 13,984 | 14,967 | 16,869 | 24,165 |
| 21,886 | -34.85% | 33,592 | 60,279 | 69,133 | 79,412 | |
| 流动资产净值 | 138,792 | -21.87% | 177,634 | 218,827 | 283,858 | 354,935 |
| 资产总额减流动负债 | 627,310 | -2.63% | 644,240 | 652,364 | 667,474 | 677,643 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 5,632 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,407 | -47.50% | 2,680 | 4,032 | 8,784 | 7,026 |
| 1,407 | -47.50% | 2,680 | 4,032 | 8,784 | 12,657 | |
总权益 | ||||||
| 实收股本 | 328,108 | 0.00% | 328,108 | 328,108 | 328,108 | 252,451 |
| 储备项目 | 298,892 | -4.95% | 314,453 | 321,690 | 332,555 | 414,221 |
| 股东权益 | 627,000 | -2.42% | 642,561 | 649,798 | 660,663 | 666,671 |
| 非控股权益 | (1,097) | 9.48% | (1,002) | (1,467) | (1,972) | (1,686) |