| 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 | 765 | 2,913 | 196 |
| 投资性房地产 | 7,897 | -- | 0 | 5,801 | 5,994 | 6,187 |
| 固定资产 | 81,879 | -15.98% | 97,450 | 108,260 | 81,703 | 105,482 |
| 在建工程 | 0 | -- | 0 | 2,029 | 52,291 | 11,206 |
| 无形资产 | 70,980 | 2.60% | 69,178 | 49,605 | 30,502 | 67,735 |
| 商誉 | 190,909 | 0.00% | 190,909 | 190,909 | 341,034 | 467,159 |
| 其他非流动资产 | 108,420 | 36.40% | 79,488 | 113,073 | 127,002 | 196,940 |
| 460,085 | 5.28% | 437,025 | 470,443 | 641,439 | 854,905 | |
流动资产 | ||||||
| 货币资金 | 126,493 | -54.25% | 276,491 | 290,325 | 414,758 | 383,850 |
| 应收账款 | 446,643 | -0.43% | 448,594 | 404,103 | 466,514 | 519,318 |
| 存货 | 302,100 | 11.67% | 270,540 | 261,299 | 248,712 | 126,108 |
| 其他流动资产 | 128,932 | 67.54% | 76,958 | 101,075 | 103,207 | 98,783 |
| 1,004,168 | -6.38% | 1,072,583 | 1,056,802 | 1,233,191 | 1,128,058 | |
流动负债 | ||||||
| 短期借款 | 32,988 | 229.09% | 10,024 | 55,834 | 117,381 | 108,328 |
| 应付票据 | 5,816 | -43.31% | 10,259 | 12,362 | 18,235 | 7,650 |
| 应付帐款 | 190,006 | -17.20% | 229,484 | 243,930 | 259,473 | 180,953 |
| 其他流动负债 | 311,191 | -7.38% | 335,992 | 308,486 | 296,917 | 219,689 |
| 540,002 | -7.81% | 585,760 | 620,612 | 692,006 | 516,620 | |
| 流动资产净值 | 464,166 | -4.65% | 486,823 | 436,190 | 541,185 | 611,438 |
| 资产总额减流动负债 | 924,251 | 0.04% | 923,848 | 906,633 | 1,182,624 | 1,466,343 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 1,020 | 0 | 0 | 24,646 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,349 | -12.44% | 35,801 | 45,344 | 98,954 | 31,011 |
| 31,349 | -14.86% | 36,821 | 45,344 | 98,954 | 55,657 | |
总权益 | ||||||
| 实收股本 | 639,733 | 0.00% | 639,733 | 640,558 | 639,238 | 597,528 |
| 储备项目 | 179,319 | -3.71% | 186,221 | 169,976 | 397,951 | 768,295 |
| 股东权益 | 819,051 | -0.84% | 825,953 | 810,533 | 1,037,189 | 1,365,823 |
| 非控股权益 | 73,850 | 20.92% | 61,073 | 50,755 | 46,481 | 44,862 |