| 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 | 15,009 | -10.59% | 16,786 | 19,198 | 28,432 | 28,367 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 56,826 | 2.80% | 55,277 | 75,289 | 82,799 | 89,589 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 22,708 | -15.26% | 26,797 | 32,790 | 38,235 | 43,649 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,240 | -10.43% | 75,066 | 56,687 | 51,053 | 49,979 |
| 161,783 | -6.98% | 173,926 | 183,964 | 200,520 | 211,584 | |
流动资产 | ||||||
| 货币资金 | 136,366 | -61.84% | 357,353 | 368,568 | 386,157 | 410,061 |
| 应收账款 | 40,089 | -31.79% | 58,775 | 72,417 | 121,564 | 71,967 |
| 存货 | 332,822 | 1.59% | 327,603 | 347,141 | 372,258 | 423,190 |
| 其他流动资产 | 231,529 | 325.80% | 54,375 | 68,530 | 80,672 | 41,357 |
| 740,807 | -7.18% | 798,106 | 856,657 | 960,650 | 946,574 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,051 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,986 | -21.15% | 93,835 | 94,442 | 120,987 | 115,630 |
| 其他流动负债 | 52,319 | -16.41% | 62,587 | 78,863 | 83,131 | 68,396 |
| 126,305 | -19.25% | 156,423 | 223,355 | 204,118 | 184,027 | |
| 流动资产净值 | 614,501 | -4.24% | 641,683 | 633,301 | 756,532 | 762,547 |
| 资产总额减流动负债 | 776,284 | -4.82% | 815,609 | 817,265 | 957,052 | 974,131 |
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 | 1,152 | -42.86% | 2,016 | 3,666 | 2,879 | 744 |
| 1,152 | -42.86% | 2,016 | 3,666 | 2,879 | 744 | |
总权益 | ||||||
| 实收股本 | 219,360 | -0.79% | 221,100 | 221,360 | 221,360 | 217,360 |
| 储备项目 | 542,601 | -6.82% | 582,296 | 589,876 | 732,800 | 755,993 |
| 股东权益 | 761,961 | -5.16% | 803,396 | 811,236 | 954,160 | 973,353 |
| 非控股权益 | 13,171 | 29.17% | 10,197 | 2,363 | 13 | 35 |