| 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 | 3,591 | 1,510 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 219,190 | -3.90% | 228,085 | 53,045 | 35,259 | 38,726 |
| 在建工程 | 468 | -62.92% | 1,262 | 166,248 | 0 | 1,577 |
| 无形资产 | 37,794 | -7.78% | 40,984 | 53,174 | 39,528 | 53,683 |
| 商誉 | 62,608 | 0.00% | 62,608 | 458,608 | 458,608 | 761,588 |
| 其他非流动资产 | 257,832 | 7.26% | 240,375 | 346,888 | 341,099 | 92,377 |
| 577,892 | 0.80% | 573,315 | 1,077,964 | 878,086 | 949,460 | |
流动资产 | ||||||
| 货币资金 | 359,799 | -32.41% | 532,289 | 562,396 | 694,755 | 286,984 |
| 应收账款 | 119,980 | -5.64% | 127,157 | 194,047 | 181,308 | 210,847 |
| 存货 | 70,494 | -15.18% | 83,112 | 117,469 | 135,705 | 138,027 |
| 其他流动资产 | 158,095 | 304.69% | 39,066 | 34,473 | 38,863 | 153,949 |
| 708,368 | -9.37% | 781,625 | 908,385 | 1,050,631 | 789,808 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 40,036 | 80,090 | 0 | 10,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 58,900 | -8.25% | 64,198 | 98,295 | 76,151 | 87,537 |
| 其他流动负债 | 48,362 | -48.76% | 94,391 | 109,394 | 159,244 | 246,189 |
| 107,262 | -46.00% | 198,625 | 287,779 | 235,395 | 343,740 | |
| 流动资产净值 | 601,106 | 3.11% | 582,999 | 620,606 | 815,236 | 446,068 |
| 资产总额减流动负债 | 1,178,998 | 1.96% | 1,156,314 | 1,698,570 | 1,693,322 | 1,395,528 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 68,646 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,944 | -43.25% | 8,712 | 34,005 | 43,171 | 12,274 |
| 4,944 | -43.25% | 8,712 | 34,005 | 43,171 | 80,920 | |
总权益 | ||||||
| 实收股本 | 198,270 | -0.48% | 199,230 | 200,350 | 199,841 | 174,120 |
| 储备项目 | 975,785 | 2.62% | 950,841 | 1,450,864 | 1,433,471 | 1,117,900 |
| 股东权益 | 1,174,054 | 2.09% | 1,150,071 | 1,651,214 | 1,633,312 | 1,292,020 |
| 非控股权益 | 0 | -100.00% | (2,469) | 13,351 | 16,838 | 22,588 |