| 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 | 545 | -- | 0 | 279,006 | 0 | 0 |
| 投资性房地产 | 794,706 | 12.06% | 709,164 | 589,431 | 533,374 | 187,505 |
| 固定资产 | 1,278 | -3.03% | 1,318 | 1,723 | 5,468 | 2,429 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 1,695 | 100 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,787 | -0.33% | 45,940 | 48,842 | 106,851 | 41,460 |
| 842,316 | 11.36% | 756,423 | 919,003 | 647,387 | 231,493 | |
流动资产 | ||||||
| 货币资金 | 10,127 | -78.72% | 47,594 | 13,609 | 480,760 | 66,555 |
| 应收账款 | 4,766 | -71.26% | 16,585 | 9,461 | 824,168 | 22,440 |
| 存货 | 806,869 | -14.24% | 940,819 | 1,153,989 | 1,549,063 | 1,765,935 |
| 其他流动资产 | 88,814 | -1.38% | 90,057 | 231,673 | 345,115 | 532,829 |
| 910,577 | -16.85% | 1,095,054 | 1,408,733 | 3,199,106 | 2,387,759 | |
流动负债 | ||||||
| 短期借款 | 177,791 | -0.60% | 178,865 | 179,867 | 323,555 | 196,448 |
| 应付票据 | 0 | -- | 0 | 0 | 207,581 | 375,083 |
| 应付帐款 | 145,475 | -21.85% | 186,159 | 223,246 | 540,095 | 418,634 |
| 其他流动负债 | 352,243 | -8.43% | 384,656 | 611,248 | 895,024 | 587,191 |
| 675,509 | -9.89% | 749,680 | 1,014,361 | 1,966,255 | 1,577,357 | |
| 流动资产净值 | 235,068 | -31.94% | 345,374 | 394,372 | 1,232,851 | 810,402 |
| 资产总额减流动负债 | 1,077,384 | -2.22% | 1,101,797 | 1,313,374 | 1,880,238 | 1,041,895 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 8,010 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 461 | 85.14% | 249 | 324 | 12,549 | 0 |
| 461 | 85.14% | 249 | 324 | 20,559 | 0 | |
总权益 | ||||||
| 实收股本 | 146,842 | 0.00% | 146,842 | 146,842 | 146,842 | 146,842 |
| 储备项目 | 920,376 | -3.60% | 954,706 | 1,071,403 | 1,032,850 | 797,251 |
| 股东权益 | 1,067,218 | -3.12% | 1,101,548 | 1,218,245 | 1,179,691 | 944,093 |
| 非控股权益 | 9,705 | -- | 0 | 94,805 | 679,988 | 97,802 |