| 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 | 1,335 | -14.42% | 1,560 | 0 | 0 | 0 |
| 固定资产 | 30,615 | -15.08% | 36,052 | 37,489 | 43,380 | 37,227 |
| 在建工程 | 1,657 | -- | 0 | 610 | 587 | 2,163 |
| 无形资产 | 4,471 | -6.93% | 4,804 | 4,944 | 5,155 | 4,708 |
| 商誉 | 4,443 | 0.00% | 4,443 | 4,443 | 4,443 | 0 |
| 其他非流动资产 | 297,126 | 2,083.31% | 13,609 | 529,499 | 528,188 | 8,597 |
| 339,646 | 461.71% | 60,466 | 576,984 | 581,753 | 52,695 | |
流动资产 | ||||||
| 货币资金 | 25,170 | 49.86% | 16,796 | 14,249 | 6,745 | 18,333 |
| 应收账款 | 68,055 | -5.84% | 72,274 | 47,500 | 68,125 | 20,828 |
| 存货 | 40,322 | 51.21% | 26,666 | 27,915 | 26,629 | 8,504 |
| 其他流动资产 | 231,420 | -57.79% | 548,281 | 32,811 | 36,521 | 576,338 |
| 364,966 | -45.04% | 664,017 | 122,476 | 138,021 | 624,003 | |
流动负债 | ||||||
| 短期借款 | 6,504 | -34.96% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 10,064 | 1,000 | 2,354 | 2,720 |
| 应付帐款 | 28,741 | 28.87% | 22,302 | 16,782 | 24,863 | 9,596 |
| 其他流动负债 | 19,997 | -36.76% | 31,621 | 37,536 | 35,581 | 14,499 |
| 55,242 | -25.34% | 73,987 | 55,318 | 62,798 | 26,815 | |
| 流动资产净值 | 309,724 | -47.51% | 590,030 | 67,158 | 75,223 | 597,188 |
| 资产总额减流动负债 | 649,370 | -0.17% | 650,496 | 644,141 | 656,976 | 649,884 |
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 | 2,565 | -70.56% | 8,714 | 7,218 | 22,714 | 15,785 |
| 2,565 | -70.56% | 8,714 | 7,218 | 22,714 | 15,785 | |
总权益 | ||||||
| 实收股本 | 188,021 | 0.00% | 188,021 | 188,021 | 188,021 | 188,021 |
| 储备项目 | 454,895 | 1.03% | 450,250 | 446,013 | 442,142 | 444,798 |
| 股东权益 | 642,915 | 0.73% | 638,270 | 634,033 | 630,163 | 632,818 |
| 非控股权益 | 3,890 | 10.76% | 3,512 | 2,890 | 4,098 | 1,280 |