| 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 | 62 | -1.59% | 63 | 78 | 85 | 94 |
| 投资性房地产 | 173,968 | -0.49% | 174,822 | 176,265 | 177,918 | 151,259 |
| 固定资产 | 33,971 | 15.35% | 29,451 | 26,004 | 30,650 | 65,556 |
| 在建工程 | 652 | 0.00% | 652 | 0 | 0 | 0 |
| 无形资产 | 7,734 | -26.36% | 10,503 | 13,408 | 17,107 | 21,474 |
| 商誉 | 2,984 | -- | 0 | 0 | 38,965 | 98,495 |
| 其他非流动资产 | 16,141 | -68.83% | 51,784 | 59,681 | 70,570 | 91,068 |
| 235,512 | -11.88% | 267,274 | 275,435 | 335,293 | 427,947 | |
流动资产 | ||||||
| 货币资金 | 79,354 | 7.73% | 73,658 | 279,354 | 57,708 | 38,794 |
| 应收账款 | 20,262 | -5.13% | 21,357 | 21,524 | 34,041 | 98,373 |
| 存货 | 108,516 | -6.17% | 115,646 | 103,777 | 49,393 | 57,299 |
| 其他流动资产 | 59,699 | 16.20% | 51,375 | 63,381 | 85,673 | 51,883 |
| 267,831 | 2.21% | 262,035 | 468,037 | 226,815 | 246,349 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 329,423 | 331,585 |
| 应付票据 | 0 | -100.00% | 1,287 | 12,472 | 1,894 | 1,850 |
| 应付帐款 | 33,197 | -8.73% | 36,373 | 54,043 | 57,063 | 95,704 |
| 其他流动负债 | 154,458 | -10.01% | 171,636 | 326,001 | 254,566 | 177,291 |
| 187,655 | -10.34% | 209,295 | 392,517 | 642,946 | 606,430 | |
| 流动资产净值 | 80,176 | 52.02% | 52,740 | 75,520 | (416,131) | (360,081) |
| 资产总额减流动负债 | 315,688 | -1.35% | 320,014 | 350,955 | (80,838) | 67,866 |
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 | 59,243 | -2.45% | 60,734 | 83,666 | 124,084 | 111,700 |
| 59,243 | -2.45% | 60,734 | 83,666 | 124,084 | 111,700 | |
总权益 | ||||||
| 实收股本 | 1,109,124 | 0.00% | 1,109,124 | 1,114,624 | 769,572 | 764,113 |
| 储备项目 | (785,923) | -0.65% | (791,094) | (790,374) | (922,761) | (757,345) |
| 股东权益 | 323,202 | 1.63% | 318,031 | 324,251 | (153,190) | 6,768 |
| 非控股权益 | (66,757) | 13.63% | (58,751) | (56,962) | (51,732) | (50,602) |