| 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 | 131,537 | -0.50% | 132,204 | 146,939 | 85,394 | 82,335 |
| 投资性房地产 | 0 | -- | 0 | 38,161 | 0 | 0 |
| 固定资产 | 165,621 | -7.23% | 178,534 | 194,098 | 253,385 | 222,507 |
| 在建工程 | 0 | -- | 0 | 0 | 86,504 | 22,897 |
| 无形资产 | 26,833 | -8.41% | 29,296 | 24,232 | 68,530 | 42,341 |
| 商誉 | 76,336 | 0.00% | 76,336 | 138,873 | 139,099 | 226 |
| 其他非流动资产 | 91,380 | 178.09% | 32,860 | 40,063 | 69,119 | 36,323 |
| 491,707 | 9.46% | 449,229 | 582,366 | 702,031 | 406,630 | |
流动资产 | ||||||
| 货币资金 | 89,935 | -38.57% | 146,401 | 222,035 | 24,759 | 36,900 |
| 应收账款 | 28,804 | -11.58% | 32,576 | 23,256 | 220,229 | 235,600 |
| 存货 | 58,253 | 140.02% | 24,270 | 30,372 | 194,641 | 132,253 |
| 其他流动资产 | 504,439 | -6.61% | 540,117 | 485,964 | 253,301 | 355,859 |
| 681,431 | -8.33% | 743,364 | 761,627 | 692,929 | 760,611 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 21,216 | 22,091 |
| 应付票据 | 13,170 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,667 | 166.82% | 21,238 | 19,732 | 89,273 | 98,549 |
| 其他流动负债 | 49,173 | -10.03% | 54,653 | 78,507 | 368,369 | 246,538 |
| 129,010 | 69.99% | 75,891 | 98,239 | 478,858 | 367,179 | |
| 流动资产净值 | 552,421 | -17.24% | 667,473 | 663,388 | 214,071 | 393,432 |
| 资产总额减流动负债 | 1,044,128 | -6.50% | 1,116,703 | 1,245,754 | 916,102 | 800,062 |
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 | 61,028 | 144.30% | 24,981 | 26,865 | 66,527 | 51,433 |
| 61,028 | 144.30% | 24,981 | 26,865 | 66,527 | 51,433 | |
总权益 | ||||||
| 实收股本 | 1,032,936 | -8.96% | 1,134,657 | 1,134,657 | 1,134,657 | 1,134,657 |
| 储备项目 | (107,063) | 3.36% | (103,579) | 11,366 | (331,019) | (353,551) |
| 股东权益 | 925,873 | -10.20% | 1,031,078 | 1,146,022 | 803,637 | 781,105 |
| 非控股权益 | 57,227 | -5.63% | 60,644 | 72,867 | 45,937 | (32,477) |