| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 37,953 | 3.79% | 36,567 | 36,764 | 44,103 | 39,331 |
| 固定资产 | 118,939 | -9.03% | 130,752 | 124,761 | 122,678 | 184,040 |
| 在建工程 | 310 | 362.69% | 67 | 23 | 0 | 0 |
| 无形资产 | 26,443 | -23.41% | 34,527 | 44,351 | 54,350 | 99,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,030 | -0.12% | 201,269 | 223,961 | 248,191 | 229,084 |
| 384,674 | -4.59% | 403,181 | 429,860 | 469,321 | 551,927 | |
流动资产 | ||||||
| 货币资金 | 67,050 | -42.12% | 115,842 | 88,006 | 144,988 | 62,615 |
| 应收账款 | 40,358 | 16.43% | 34,664 | 26,769 | 24,745 | 54,334 |
| 存货 | 865,279 | 1.69% | 850,866 | 816,487 | 1,618,935 | 1,560,633 |
| 其他流动资产 | 18,687 | 28.72% | 14,518 | 19,644 | 80,114 | 50,345 |
| 991,374 | -2.41% | 1,015,890 | 950,906 | 1,868,783 | 1,727,926 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,871 | -54.19% | 71,750 | 32,635 | 54,322 | 76,919 |
| 其他流动负债 | 86,375 | -0.64% | 86,931 | 109,502 | 122,059 | 63,118 |
| 119,246 | -24.85% | 158,681 | 142,137 | 176,380 | 140,036 | |
| 流动资产净值 | 872,128 | 1.74% | 857,209 | 808,769 | 1,692,402 | 1,587,889 |
| 资产总额减流动负债 | 1,256,802 | -0.28% | 1,260,390 | 1,238,629 | 2,161,723 | 2,139,816 |
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 | 31,450 | -10.71% | 35,224 | 17,713 | 19,126 | 6,990 |
| 31,450 | -10.71% | 35,224 | 17,713 | 19,126 | 6,990 | |
总权益 | ||||||
| 实收股本 | 1,123,727 | 0.00% | 1,123,727 | 1,123,727 | 1,123,727 | 1,123,727 |
| 储备项目 | 153,989 | 0.10% | 153,840 | 150,569 | 1,031,910 | 1,021,638 |
| 股东权益 | 1,277,716 | 0.01% | 1,277,567 | 1,274,296 | 2,155,637 | 2,145,365 |
| 非控股权益 | (52,364) | -0.07% | (52,401) | (53,381) | (13,041) | (12,539) |