| 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 | 14,278 | 22.94% | 11,614 | 10,856 | 9,585 | 8,751 |
| 投资性房地产 | 32,483 | -7.22% | 35,009 | 46,419 | 48,566 | 44,599 |
| 固定资产 | 67,164 | -4.51% | 70,333 | 66,699 | 72,113 | 213,814 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 7 |
| 无形资产 | 63,049 | -4.06% | 65,715 | 69,154 | 72,682 | 105,233 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,662 | 0.76% | 21,498 | 21,819 | 23,654 | 459,931 |
| 198,636 | -2.71% | 204,169 | 214,949 | 226,601 | 832,334 | |
流动资产 | ||||||
| 货币资金 | 14,045 | -16.07% | 16,735 | 47,288 | 108,883 | 16,302 |
| 应收账款 | 19,552 | 64.55% | 11,882 | 7,967 | 27,118 | 9,672 |
| 存货 | 36,188 | -50.06% | 72,465 | 54,171 | 28,857 | 45,788 |
| 其他流动资产 | 6,115 | -38.72% | 9,979 | 8,212 | 7,736 | 2,924 |
| 75,899 | -31.66% | 111,060 | 117,638 | 172,594 | 74,685 | |
流动负债 | ||||||
| 短期借款 | 57,602 | -30.64% | 83,042 | 94,160 | 141,692 | 218,290 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,446 | -9.87% | 19,356 | 10,898 | 12,364 | 13,560 |
| 其他流动负债 | 126,896 | -0.30% | 127,273 | 120,702 | 118,811 | 513,784 |
| 201,944 | -12.07% | 229,671 | 225,759 | 272,867 | 745,633 | |
| 流动资产净值 | (126,044) | 6.27% | (118,610) | (108,121) | (100,272) | (670,948) |
| 资产总额减流动负债 | 72,592 | -15.16% | 85,559 | 106,827 | 126,329 | 161,386 |
非流动负债 | ||||||
| 长期借款 | 22,023 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,738 | 38.12% | 13,566 | 12,751 | 11,969 | 12,320 |
| 40,761 | 200.46% | 13,566 | 12,751 | 11,969 | 12,320 | |
总权益 | ||||||
| 实收股本 | 312,977 | 0.00% | 312,977 | 312,977 | 312,977 | 312,977 |
| 储备项目 | (292,439) | 16.60% | (250,809) | (228,807) | (208,848) | (158,009) |
| 股东权益 | 20,538 | -66.96% | 62,169 | 84,170 | 104,129 | 154,969 |
| 非控股权益 | 11,293 | 14.95% | 9,824 | 9,906 | 10,230 | (5,903) |