| 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 | 14,794 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 147,062 | -2.52% | 150,860 | 155,925 | 161,013 | 166,364 |
| 固定资产 | 59,071 | 8.96% | 54,211 | 43,161 | 43,579 | 44,368 |
| 在建工程 | 4,540 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,724 | -10.17% | 5,259 | 6,138 | 7,091 | 8,248 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,568 | -3.76% | 72,287 | 56,387 | 13,287 | 7,393 |
| 299,760 | 6.07% | 282,617 | 261,611 | 224,970 | 226,373 | |
流动资产 | ||||||
| 货币资金 | 619,094 | -1.87% | 630,918 | 448,865 | 115,655 | 80,909 |
| 应收账款 | 64,941 | -45.35% | 118,833 | 120,373 | 110,171 | 121,713 |
| 存货 | 217,506 | -22.18% | 279,502 | 208,279 | 247,383 | 224,756 |
| 其他流动资产 | 38,616 | -36.97% | 61,270 | 316,510 | 559,404 | 525,383 |
| 940,157 | -13.79% | 1,090,524 | 1,094,027 | 1,032,612 | 952,761 | |
流动负债 | ||||||
| 短期借款 | 29,022 | -36.96% | 46,037 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,372 | -61.09% | 132,013 | 104,676 | 76,162 | 68,166 |
| 其他流动负债 | 43,346 | -17.40% | 52,476 | 57,480 | 60,125 | 47,243 |
| 123,741 | -46.32% | 230,526 | 162,156 | 136,287 | 115,410 | |
| 流动资产净值 | 816,416 | -5.07% | 859,998 | 931,871 | 896,325 | 837,351 |
| 资产总额减流动负债 | 1,116,176 | -2.31% | 1,142,615 | 1,193,482 | 1,121,295 | 1,063,724 |
非流动负债 | ||||||
| 长期借款 | 49,367 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,127 | -36.79% | 16,022 | 12,317 | 2,309 | 205 |
| 59,494 | 271.33% | 16,022 | 12,317 | 2,309 | 205 | |
总权益 | ||||||
| 实收股本 | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| 储备项目 | 859,848 | -7.44% | 928,959 | 980,765 | 918,586 | 863,120 |
| 股东权益 | 1,060,248 | -6.12% | 1,129,359 | 1,181,165 | 1,118,986 | 1,063,520 |
| 非控股权益 | (3,566) | 28.92% | (2,766) | 0 | 0 | 0 |