| 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 | 44,397 | -2.14% | 45,369 | 43,871 | 0 | 12,576 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,276 | -18.44% | 6,469 | 8,278 | 8,503 | 64,356 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 475 | -38.39% | 771 | 2,419 | 8,816 | 25,743 |
| 商誉 | 43,779 | 0.00% | 43,779 | 43,779 | 132,196 | 141,194 |
| 其他非流动资产 | 56,625 | -11.45% | 63,947 | 60,757 | 37,050 | 28,096 |
| 150,552 | -6.10% | 160,335 | 159,103 | 186,565 | 271,965 | |
流动资产 | ||||||
| 货币资金 | 195,093 | -36.12% | 305,393 | 286,455 | 373,879 | 577,368 |
| 应收账款 | 376,689 | 9.95% | 342,613 | 318,646 | 391,779 | 363,797 |
| 存货 | 571,097 | 19.57% | 477,636 | 542,447 | 444,914 | 436,614 |
| 其他流动资产 | 45,078 | -38.12% | 72,851 | 72,124 | 108,100 | 289,532 |
| 1,187,958 | -0.88% | 1,198,494 | 1,219,673 | 1,318,672 | 1,667,311 | |
流动负债 | ||||||
| 短期借款 | 320,637 | -0.17% | 321,183 | 335,937 | 226,041 | 269,484 |
| 应付票据 | 0 | -- | 0 | 6,349 | 16,072 | 214,987 |
| 应付帐款 | 32,935 | -38.01% | 53,127 | 71,207 | 91,888 | 330,422 |
| 其他流动负债 | 308,745 | 1.47% | 304,284 | 311,680 | 443,980 | 465,392 |
| 662,317 | -2.40% | 678,594 | 725,173 | 777,981 | 1,280,284 | |
| 流动资产净值 | 525,641 | 1.10% | 519,900 | 494,499 | 540,690 | 387,027 |
| 资产总额减流动负债 | 676,193 | -0.59% | 680,235 | 653,602 | 727,255 | 658,992 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 30,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 46,509 |
| 15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 77,309 | |
总权益 | ||||||
| 实收股本 | 446,762 | 0.00% | 446,762 | 446,762 | 446,762 | 446,762 |
| 储备项目 | 213,612 | 7.26% | 199,150 | 170,696 | 247,038 | 123,062 |
| 股东权益 | 660,374 | 2.24% | 645,913 | 617,458 | 693,801 | 569,824 |
| 非控股权益 | 0 | -100.00% | 13,565 | 15,010 | 15,194 | 11,859 |