| 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 | 212 | 0 | 2,305 |
| 投资性房地产 | 5,560 | -1.80% | 5,662 | 5,799 | 5,936 | 6,072 |
| 固定资产 | 10,868 | 7.92% | 10,070 | 12,964 | 14,846 | 13,701 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 382 | -33.91% | 578 | 1,114 | 1,513 | 1,626 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,060 | 47.89% | 36,555 | 73,709 | 142,597 | 10,637 |
| 70,870 | 34.06% | 52,865 | 93,798 | 164,892 | 34,342 | |
流动资产 | ||||||
| 货币资金 | 472,911 | -12.37% | 539,645 | 153,038 | 85,208 | 143,801 |
| 应收账款 | 37,626 | -10.85% | 42,203 | 51,967 | 66,561 | 55,757 |
| 存货 | 115,824 | 75.10% | 66,148 | 70,652 | 117,255 | 77,935 |
| 其他流动资产 | 793,960 | -6.28% | 847,169 | 279,614 | 180,189 | 245,379 |
| 1,420,320 | -5.01% | 1,495,165 | 555,271 | 449,212 | 522,871 | |
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 | 40,887 | -19.00% | 50,480 | 37,968 | 54,866 | 66,196 |
| 其他流动负债 | 63,307 | -14.79% | 74,292 | 71,989 | 82,786 | 116,914 |
| 104,194 | -16.49% | 124,772 | 109,957 | 137,652 | 183,110 | |
| 流动资产净值 | 1,316,126 | -3.96% | 1,370,393 | 445,314 | 311,560 | 339,761 |
| 资产总额减流动负债 | 1,386,996 | -2.55% | 1,423,258 | 539,112 | 476,452 | 374,103 |
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 | 41,395 | 223.55% | 12,794 | 29,558 | 109,117 | 5,862 |
| 41,395 | 223.55% | 12,794 | 29,558 | 109,117 | 5,862 | |
总权益 | ||||||
| 实收股本 | 788,851 | 0.00% | 788,851 | 670,391 | 670,391 | 670,391 |
| 储备项目 | 556,750 | -10.43% | 621,613 | (160,837) | (303,056) | (302,149) |
| 股东权益 | 1,345,601 | -4.60% | 1,410,464 | 509,554 | 367,335 | 368,242 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |