| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 245,729 | 29.39% | 189,916 | 104,955 | 68,163 | 58,410 |
| 在建工程 | 3,397 | -93.15% | 49,584 | 84,733 | 66,502 | 40,623 |
| 无形资产 | 16,882 | 0.52% | 16,795 | 15,407 | 15,659 | 16,069 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,382 | -4.00% | 22,274 | 26,208 | 15,639 | 5,364 |
| 287,390 | 3.17% | 278,568 | 231,304 | 165,962 | 120,465 | |
流动资产 | ||||||
| 货币资金 | 71,579 | -21.28% | 90,931 | 126,590 | 101,192 | 145,809 |
| 应收账款 | 163,892 | 57.17% | 104,280 | 247,251 | 130,956 | 76,498 |
| 存货 | 276,497 | -15.40% | 326,825 | 369,186 | 227,160 | 117,970 |
| 其他流动资产 | 308,426 | -8.82% | 338,250 | 283,006 | 427,213 | 527,885 |
| 820,395 | -4.64% | 860,286 | 1,026,033 | 886,522 | 868,161 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,723 | -20.47% | 3,424 | 0 | 3,141 | 3,533 |
| 应付帐款 | 182,135 | 14.35% | 159,274 | 238,813 | 146,131 | 100,854 |
| 其他流动负债 | 15,674 | -76.68% | 67,218 | 62,567 | 45,729 | 21,617 |
| 200,532 | -12.78% | 229,917 | 301,380 | 195,002 | 126,004 | |
| 流动资产净值 | 619,863 | -1.67% | 630,369 | 724,653 | 691,520 | 742,157 |
| 资产总额减流动负债 | 907,253 | -0.19% | 908,937 | 955,956 | 857,482 | 862,623 |
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 | 19,593 | -18.55% | 24,056 | 24,023 | 24,178 | 25,968 |
| 19,593 | -18.55% | 24,056 | 24,023 | 24,178 | 25,968 | |
总权益 | ||||||
| 实收股本 | 164,340 | 0.00% | 164,340 | 164,340 | 164,340 | 164,340 |
| 储备项目 | 702,046 | 0.59% | 697,932 | 741,453 | 668,964 | 672,315 |
| 股东权益 | 866,386 | 0.48% | 862,272 | 905,793 | 833,304 | 836,655 |
| 非控股权益 | 21,273 | -5.91% | 22,609 | 26,141 | 0 | 0 |