| 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 | 58,390 | 2.75% | 56,825 | 48,735 | 50,320 | 48,230 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 178,676 | -16.37% | 213,644 | 265,418 | 297,401 | 336,531 |
| 在建工程 | 2,937 | 3.31% | 2,843 | 7,970 | 18,621 | 7,266 |
| 无形资产 | 283 | -50.26% | 569 | 709 | 1,309 | 8,061 |
| 商誉 | 9,147 | 0.00% | 9,147 | 9,147 | 13,883 | 13,883 |
| 其他非流动资产 | 1,106,667 | -13.46% | 1,278,849 | 1,453,163 | 1,435,267 | 212,570 |
| 1,356,101 | -13.17% | 1,561,877 | 1,785,143 | 1,816,802 | 626,542 | |
流动资产 | ||||||
| 货币资金 | 330,493 | -24.85% | 439,781 | 276,607 | 401,491 | 563,559 |
| 应收账款 | 124,142 | -24.82% | 165,136 | 183,542 | 222,865 | 377,503 |
| 存货 | 225,997 | 21.92% | 185,368 | 299,378 | 344,541 | 462,194 |
| 其他流动资产 | 216,717 | 23.97% | 174,814 | 242,014 | 351,798 | 280,057 |
| 897,349 | -7.02% | 965,100 | 1,001,540 | 1,320,695 | 1,683,313 | |
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 | 136,908 | -17.41% | 165,763 | 189,350 | 305,070 | 344,416 |
| 其他流动负债 | 395,565 | -10.30% | 440,969 | 458,725 | 419,757 | 434,929 |
| 532,473 | -12.24% | 606,732 | 648,075 | 724,827 | 779,346 | |
| 流动资产净值 | 364,876 | 1.82% | 358,368 | 353,465 | 595,869 | 903,967 |
| 资产总额减流动负债 | 1,720,977 | -10.38% | 1,920,245 | 2,138,608 | 2,412,671 | 1,530,509 |
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 | 1,060,286 | -10.83% | 1,189,092 | 1,386,696 | 1,320,402 | 75,926 |
| 1,060,286 | -10.83% | 1,189,092 | 1,386,696 | 1,320,402 | 75,926 | |
总权益 | ||||||
| 实收股本 | 372,608 | 0.00% | 372,608 | 372,608 | 372,608 | 372,608 |
| 储备项目 | 282,350 | -19.89% | 352,459 | 374,439 | 709,651 | 1,067,807 |
| 股东权益 | 654,958 | -9.67% | 725,068 | 747,047 | 1,082,259 | 1,440,415 |
| 非控股权益 | 5,734 | -5.78% | 6,086 | 4,865 | 10,010 | 14,168 |