| 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 | 17,836 | -2.95% | 18,378 | 19,101 | 0 | 0 |
| 固定资产 | 360,667 | -5.72% | 382,554 | 407,079 | 447,747 | 469,247 |
| 在建工程 | 0 | -- | 0 | 1,576 | 0 | 0 |
| 无形资产 | 35,883 | -2.60% | 36,842 | 36,029 | 54,800 | 55,688 |
| 商誉 | 32,509 | 0.00% | 32,509 | 32,509 | 32,509 | 46,045 |
| 其他非流动资产 | 1,039 | -26.93% | 1,422 | 4,492 | 5,471 | 4,947 |
| 447,935 | -5.04% | 471,704 | 500,786 | 540,526 | 575,928 | |
流动资产 | ||||||
| 货币资金 | 327,460 | -18.36% | 401,100 | 278,289 | 326,844 | 494,426 |
| 应收账款 | 64,230 | -19.19% | 79,483 | 117,953 | 93,320 | 115,512 |
| 存货 | 115,228 | -22.71% | 149,086 | 146,035 | 165,911 | 114,643 |
| 其他流动资产 | 29,936 | -30.92% | 43,333 | 56,928 | 34,491 | 69,585 |
| 536,853 | -20.23% | 673,002 | 599,205 | 620,566 | 794,167 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 277 | 0 | 84,835 |
| 应付票据 | 6,862 | 344.43% | 1,544 | 2,679 | 1,285 | 0 |
| 应付帐款 | 42,714 | -19.29% | 52,926 | 42,602 | 25,564 | 31,532 |
| 其他流动负债 | 205,674 | -11.93% | 233,522 | 237,886 | 176,893 | 307,276 |
| 255,250 | -11.37% | 287,991 | 283,445 | 203,742 | 423,643 | |
| 流动资产净值 | 281,604 | -26.86% | 385,011 | 315,761 | 416,823 | 370,524 |
| 资产总额减流动负债 | 729,539 | -14.84% | 856,716 | 816,547 | 957,350 | 946,452 |
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 | 20,224 | -12.97% | 23,238 | 26,756 | 28,087 | 28,437 |
| 20,224 | -12.97% | 23,238 | 26,756 | 28,087 | 28,437 | |
总权益 | ||||||
| 实收股本 | 577,210 | 0.00% | 577,210 | 577,210 | 577,210 | 577,210 |
| 储备项目 | 106,665 | -53.23% | 228,058 | 169,291 | 243,507 | 230,189 |
| 股东权益 | 683,875 | -15.07% | 805,267 | 746,500 | 820,716 | 807,399 |
| 非控股权益 | 25,440 | -9.82% | 28,211 | 43,290 | 108,547 | 110,615 |