| 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 | 0 | 0 | 0 |
| 固定资产 | 363,173 | -0.03% | 363,268 | 336,984 | 90,241 | 72,254 |
| 在建工程 | 5,982 | -69.54% | 19,642 | 39,250 | 108,024 | 26,284 |
| 无形资产 | 8,343 | -21.76% | 10,664 | 12,513 | 12,814 | 12,836 |
| 商誉 | 14,518 | -0.47% | 14,586 | 18,253 | 18,337 | 18,407 |
| 其他非流动资产 | 221,273 | 41.10% | 156,822 | 59,289 | 52,378 | 24,437 |
| 613,289 | 8.55% | 564,982 | 466,290 | 281,793 | 154,218 | |
流动资产 | ||||||
| 货币资金 | 117,729 | -52.13% | 245,941 | 251,220 | 421,936 | 697,886 |
| 应收账款 | 65,026 | 62.90% | 39,918 | 26,189 | 21,480 | 17,567 |
| 存货 | 249,127 | 43.42% | 173,700 | 188,523 | 170,239 | 118,374 |
| 其他流动资产 | 145,244 | -27.73% | 200,983 | 235,304 | 266,723 | 135,718 |
| 577,126 | -12.63% | 660,542 | 701,236 | 880,377 | 969,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 9,907 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 应付帐款 | 59,891 | -16.43% | 71,668 | 90,769 | 27,856 | 40,606 |
| 其他流动负债 | 60,893 | 89.50% | 32,134 | 28,228 | 21,572 | 8,440 |
| 120,783 | 6.22% | 113,709 | 118,997 | 49,428 | 51,046 | |
| 流动资产净值 | 456,343 | -16.55% | 546,833 | 582,239 | 830,949 | 918,499 |
| 资产总额减流动负债 | 1,069,631 | -3.79% | 1,111,815 | 1,048,529 | 1,112,743 | 1,072,718 |
非流动负债 | ||||||
| 长期借款 | 38,600 | 96.94% | 19,600 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,205 | -21.61% | 21,949 | 18,937 | 8,775 | 5,773 |
| 55,805 | 34.31% | 41,549 | 18,937 | 8,775 | 5,773 | |
总权益 | ||||||
| 实收股本 | 55,975 | 0.16% | 55,888 | 53,593 | 53,430 | 53,200 |
| 储备项目 | 957,155 | -5.49% | 1,012,802 | 974,369 | 1,048,819 | 1,008,936 |
| 股东权益 | 1,013,130 | -5.20% | 1,068,690 | 1,027,962 | 1,102,249 | 1,062,136 |
| 非控股权益 | 695 | -55.90% | 1,576 | 1,630 | 1,719 | 4,809 |