| 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 | 2,201 | 8.16% | 2,035 | 1,188 | 3,588 | 58,159 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 237,959 | -6.66% | 254,932 | 283,342 | 300,310 | 307,641 |
| 在建工程 | 0 | -- | 0 | 0 | 2,895 | 26,789 |
| 无形资产 | 90,471 | -1.32% | 91,680 | 93,415 | 89,288 | 307,310 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,303 | -31.88% | 16,593 | 23,515 | 28,421 | 48,374 |
| 341,934 | -6.38% | 365,240 | 401,460 | 424,502 | 748,273 | |
流动资产 | ||||||
| 货币资金 | 272,466 | 8,574.50% | 3,141 | 43,880 | 42,330 | 98,185 |
| 应收账款 | 108,983 | 48.66% | 73,312 | 76,461 | 84,589 | 87,827 |
| 存货 | 94,661 | -18.57% | 116,245 | 125,089 | 131,829 | 135,672 |
| 其他流动资产 | 220,837 | -55.77% | 499,263 | 467,259 | 480,665 | 344,213 |
| 696,947 | 0.72% | 691,961 | 712,688 | 739,412 | 665,898 | |
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 | 3,707 | -21.74% | 4,737 | 6,932 | 8,688 | 16,057 |
| 其他流动负债 | 17,438 | -11.41% | 19,683 | 17,291 | 23,171 | 238,336 |
| 21,145 | -13.41% | 24,421 | 24,223 | 31,859 | 254,394 | |
| 流动资产净值 | 675,802 | 1.24% | 667,540 | 688,465 | 707,553 | 411,504 |
| 资产总额减流动负债 | 1,017,737 | -1.46% | 1,032,780 | 1,089,925 | 1,132,055 | 1,159,777 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 45,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,610 | -23.73% | 37,513 | 44,494 | 47,765 | 56,278 |
| 28,610 | -23.73% | 37,513 | 44,494 | 47,765 | 101,278 | |
总权益 | ||||||
| 实收股本 | 320,016 | 0.00% | 320,016 | 320,016 | 320,016 | 320,016 |
| 储备项目 | 667,111 | -1.21% | 675,252 | 725,415 | 764,274 | 738,483 |
| 股东权益 | 987,127 | -0.82% | 995,268 | 1,045,431 | 1,084,290 | 1,058,499 |
| 非控股权益 | 2,000 | -- | 0 | 0 | 0 | 0 |