| 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 | 2,842 | 0.00% | 2,842 | 3,250 | 11,813 | 12,107 |
| 投资性房地产 | 32,795 | -2.59% | 33,668 | 34,307 | 34,077 | 33,512 |
| 固定资产 | 291,326 | -3.56% | 302,072 | 317,035 | 331,803 | 222,679 |
| 在建工程 | 3,410 | 192.20% | 1,167 | 1,818 | 2,032 | 54,934 |
| 无形资产 | 21,507 | -2.72% | 22,108 | 17,138 | 18,451 | 20,227 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 185,413 | 6.95% | 173,361 | 130,827 | 80,717 | 79,351 |
| 537,294 | 0.39% | 535,218 | 504,375 | 478,894 | 422,811 | |
流动资产 | ||||||
| 货币资金 | 675,192 | -8.50% | 737,921 | 681,292 | 728,552 | 778,065 |
| 应收账款 | 207,348 | -11.51% | 234,327 | 366,201 | 461,734 | 518,988 |
| 存货 | 144,831 | -22.13% | 185,990 | 376,497 | 490,657 | 528,590 |
| 其他流动资产 | 108,478 | -15.95% | 129,065 | 288,323 | 288,683 | 319,482 |
| 1,135,848 | -11.77% | 1,287,302 | 1,712,313 | 1,969,627 | 2,145,125 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 48,961 | 0 | 0 |
| 应付票据 | 12,745 | -31.59% | 18,630 | 21,394 | 57,995 | 101,447 |
| 应付帐款 | 109,171 | -6.91% | 117,269 | 197,759 | 236,645 | 224,684 |
| 其他流动负债 | 90,669 | -43.15% | 159,500 | 172,162 | 195,505 | 224,794 |
| 212,586 | -28.03% | 295,399 | 440,275 | 490,145 | 550,925 | |
| 流动资产净值 | 923,262 | -6.92% | 991,903 | 1,272,038 | 1,479,482 | 1,594,201 |
| 资产总额减流动负债 | 1,460,557 | -4.36% | 1,527,121 | 1,776,413 | 1,958,376 | 2,017,012 |
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 | 230,700 | -11.77% | 261,461 | 302,779 | 332,691 | 386,319 |
| 230,700 | -11.77% | 261,461 | 302,779 | 332,691 | 386,319 | |
总权益 | ||||||
| 实收股本 | 520,520 | 0.00% | 520,520 | 520,520 | 520,520 | 400,400 |
| 储备项目 | 709,336 | -4.81% | 745,140 | 953,114 | 1,105,166 | 1,230,292 |
| 股东权益 | 1,229,856 | -2.83% | 1,265,660 | 1,473,634 | 1,625,686 | 1,630,692 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |