| 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 | 0 | -- | 0 | 60,430 | 63,395 | 66,359 |
| 固定资产 | 1,883 | -22.67% | 2,435 | 2,881 | 3,102 | 2,828 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 55 | -25.68% | 74 | 358 | 413 | 446 |
| 商誉 | 137,528 | 0.00% | 137,528 | 159,132 | 158,977 | 243,513 |
| 其他非流动资产 | 24,395 | -31.68% | 35,705 | 37,456 | 25,921 | 10,352 |
| 163,861 | -6.76% | 175,741 | 260,257 | 251,808 | 323,498 | |
流动资产 | ||||||
| 货币资金 | 77,113 | -3.01% | 79,508 | 65,249 | 112,365 | 130,301 |
| 应收账款 | 8,213 | -41.25% | 13,979 | 15,310 | 20,659 | 22,172 |
| 存货 | 24,286 | 24.50% | 19,507 | 21,928 | 24,788 | 38,559 |
| 其他流动资产 | 49,351 | 142.42% | 20,358 | 20,007 | 47,588 | 66,264 |
| 158,963 | 19.21% | 133,352 | 122,494 | 205,400 | 257,296 | |
流动负债 | ||||||
| 短期借款 | 10,011 | -0.04% | 10,015 | 20,035 | 20,034 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,549 | -0.05% | 46,570 | 48,054 | 49,464 | 49,379 |
| 其他流动负债 | 108,113 | 42.93% | 75,641 | 97,504 | 183,249 | 150,593 |
| 164,672 | 24.54% | 132,226 | 165,593 | 252,746 | 199,972 | |
| 流动资产净值 | (5,709) | -607.02% | 1,126 | (43,099) | (47,347) | 57,324 |
| 资产总额减流动负债 | 158,152 | -10.58% | 176,867 | 217,158 | 204,461 | 380,822 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 80,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,114 | -13.07% | 10,484 | 12,186 | 21,645 | 74 |
| 9,114 | -13.07% | 10,484 | 12,186 | 21,645 | 80,074 | |
总权益 | ||||||
| 实收股本 | 559,464 | 0.00% | 559,464 | 559,464 | 559,464 | 559,464 |
| 储备项目 | (434,317) | 3.70% | (418,835) | (382,250) | (405,456) | (291,947) |
| 股东权益 | 125,147 | -11.01% | 140,629 | 177,214 | 154,008 | 267,517 |
| 非控股权益 | 23,891 | -7.23% | 25,754 | 27,758 | 28,808 | 33,231 |