| 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 | 55,873 | -11.59% | 63,200 | 90,334 | 78,265 | 53,215 |
| 投资性房地产 | 82,881 | 11.48% | 74,346 | 76,189 | 78,033 | 79,898 |
| 固定资产 | 121,047 | -8.62% | 132,462 | 139,442 | 140,465 | 149,657 |
| 在建工程 | 70,172 | 28.81% | 54,477 | 41,258 | 25,964 | 16,291 |
| 无形资产 | 54,696 | -4.75% | 57,423 | 61,749 | 66,002 | 10,604 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 42,700 |
| 其他非流动资产 | 161,535 | -1.18% | 163,461 | 151,553 | 168,871 | 234,617 |
| 546,204 | 0.15% | 545,369 | 560,525 | 557,600 | 586,980 | |
流动资产 | ||||||
| 货币资金 | 146,888 | -24.69% | 195,041 | 230,896 | 197,522 | 374,105 |
| 应收账款 | 290,479 | -10.46% | 324,422 | 384,329 | 344,334 | 375,492 |
| 存货 | 122,670 | -14.73% | 143,863 | 217,643 | 333,394 | 169,941 |
| 其他流动资产 | 159,318 | 18.06% | 134,946 | 172,994 | 201,568 | 141,507 |
| 719,354 | -9.89% | 798,271 | 1,005,862 | 1,076,818 | 1,061,046 | |
流动负债 | ||||||
| 短期借款 | 43,000 | 120.39% | 19,511 | 54,800 | 5,000 | 75,000 |
| 应付票据 | 0 | -- | 0 | 4,663 | 6,000 | 0 |
| 应付帐款 | 208,652 | -2.15% | 213,226 | 282,382 | 292,921 | 294,693 |
| 其他流动负债 | 276,537 | -5.66% | 293,133 | 277,236 | 386,182 | 277,348 |
| 528,189 | 0.44% | 525,870 | 619,081 | 690,104 | 647,041 | |
| 流动资产净值 | 191,165 | -29.82% | 272,401 | 386,781 | 386,714 | 414,005 |
| 资产总额减流动负债 | 737,369 | -9.83% | 817,770 | 947,306 | 944,314 | 1,000,985 |
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 | 84,342 | 4.22% | 80,930 | 87,856 | 73,103 | 44,735 |
| 84,342 | 4.22% | 80,930 | 87,856 | 73,103 | 44,735 | |
总权益 | ||||||
| 实收股本 | 673,630 | 0.00% | 673,630 | 673,630 | 673,630 | 673,630 |
| 储备项目 | (47,144) | -233.78% | 35,239 | 145,393 | 145,573 | 217,979 |
| 股东权益 | 626,486 | -11.62% | 708,869 | 819,023 | 819,204 | 891,609 |
| 非控股权益 | 26,541 | -5.11% | 27,971 | 40,427 | 52,008 | 64,641 |