| 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 | 261 | -25.00% | 348 | 0 | 0 | 0 |
| 投资性房地产 | 5,199 | -3.36% | 5,380 | 13,654 | 47,962 | 50,705 |
| 固定资产 | 155,308 | -3.19% | 160,433 | 171,074 | 179,585 | 188,242 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,324 | -3.78% | 1,376 | 1,576 | 1,652 | 1,727 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 273,416 | 12.88% | 242,225 | 338,550 | 413,668 | 534,450 |
| 435,508 | 6.28% | 409,763 | 524,853 | 642,866 | 775,125 | |
流动资产 | ||||||
| 货币资金 | 454,266 | 1.30% | 448,423 | 245,483 | 232,056 | 286,866 |
| 应收账款 | 12,294 | 1,658.80% | 699 | 540 | 377 | 1,001 |
| 存货 | 31,446 | -54.47% | 69,064 | 46,526 | 62,780 | 45,709 |
| 其他流动资产 | 60,160 | -30.38% | 86,406 | 144,801 | 20,387 | 3,521 |
| 558,165 | -7.68% | 604,593 | 437,351 | 315,600 | 337,097 | |
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 | 98,819 | 21.22% | 81,521 | 39,655 | 70,357 | 69,484 |
| 其他流动负债 | 18,636 | -65.18% | 53,514 | 94,851 | 30,155 | 29,162 |
| 117,455 | -13.02% | 135,035 | 134,505 | 100,512 | 98,645 | |
| 流动资产净值 | 440,711 | -6.14% | 469,558 | 302,845 | 215,087 | 238,451 |
| 资产总额减流动负债 | 876,219 | -0.35% | 879,320 | 827,699 | 857,953 | 1,013,576 |
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 | 32,005 | 22.17% | 26,198 | 44,734 | 381,515 | 483,122 |
| 32,005 | 22.17% | 26,198 | 44,734 | 381,515 | 483,122 | |
总权益 | ||||||
| 实收股本 | 224,320 | 0.00% | 224,320 | 224,320 | 224,320 | 224,320 |
| 储备项目 | 619,893 | -1.42% | 628,802 | 558,645 | 252,118 | 306,135 |
| 股东权益 | 844,213 | -1.04% | 853,122 | 782,965 | 476,438 | 530,454 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |