| 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 | 3,265 | 0.00% | 3,265 | 3,350 | 3,405 | 3,501 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 64,997 | -5.32% | 68,652 | 75,842 | 85,928 | 100,400 |
| 在建工程 | 3,997 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,388 | -6.20% | 6,810 | 8,869 | 9,914 | 8,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,688 | -0.06% | 118,765 | 118,947 | 119,507 | 120,344 |
| 197,333 | -0.08% | 197,491 | 207,008 | 218,754 | 233,027 | |
流动资产 | ||||||
| 货币资金 | 405,076 | -14.62% | 474,450 | 462,499 | 412,772 | 359,965 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 75,992 | -70.61% | 258,591 | 204,584 | 127,796 | 151,912 |
| 其他流动资产 | 125,347 | 1,607.03% | 7,343 | 24,164 | 4,581 | 1,376 |
| 606,416 | -18.09% | 740,384 | 691,248 | 545,149 | 513,252 | |
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 | 1,583 | -94.17% | 27,167 | 9,345 | 3,479 | 9,676 |
| 其他流动负债 | 171,909 | -36.55% | 270,952 | 255,196 | 170,637 | 151,561 |
| 173,492 | -41.80% | 298,120 | 264,541 | 174,116 | 161,238 | |
| 流动资产净值 | 432,923 | -2.11% | 442,264 | 426,707 | 371,033 | 352,015 |
| 资产总额减流动负债 | 630,257 | -1.48% | 639,755 | 633,715 | 589,788 | 585,041 |
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 | 4,385 | -18.28% | 5,366 | 5,216 | 6,438 | 7,660 |
| 4,385 | -18.28% | 5,366 | 5,216 | 6,438 | 7,660 | |
总权益 | ||||||
| 实收股本 | 292,578 | 0.00% | 292,578 | 292,578 | 292,578 | 292,578 |
| 储备项目 | 280,396 | -2.35% | 287,150 | 280,446 | 237,978 | 229,587 |
| 股东权益 | 572,974 | -1.17% | 579,728 | 573,024 | 530,556 | 522,165 |
| 非控股权益 | 52,898 | -3.23% | 54,661 | 55,474 | 52,794 | 55,216 |