| 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 | 973 | -9.99% | 1,081 | 413 | 415 | 416 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 240,972 | -7.80% | 261,361 | 197,349 | 219,532 | 242,248 |
| 在建工程 | 0 | -- | 0 | 87,819 | 85,479 | 52,922 |
| 无形资产 | 34,681 | -1.29% | 35,133 | 80,477 | 82,224 | 82,967 |
| 商誉 | 19,753 | 0.00% | 19,753 | 19,753 | 22,174 | 22,174 |
| 其他非流动资产 | 798,666 | 2.92% | 776,005 | 754,447 | 728,717 | 552,156 |
| 1,095,045 | 0.16% | 1,093,332 | 1,140,257 | 1,138,541 | 952,883 | |
流动资产 | ||||||
| 货币资金 | 42,732 | -49.83% | 85,181 | 264,988 | 85,011 | 140,574 |
| 应收账款 | 46,901 | -19.50% | 58,265 | 152,176 | 119,139 | 91,070 |
| 存货 | 20,433 | -2.36% | 20,927 | 18,828 | 25,007 | 38,095 |
| 其他流动资产 | 79,009 | 6.03% | 74,516 | 93,067 | 459,288 | 633,583 |
| 189,075 | -20.85% | 238,888 | 529,058 | 688,444 | 903,322 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 28,826 | 0 | 0 | 48,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,769 | -5.68% | 72,910 | 35,868 | 31,710 | 19,634 |
| 其他流动负债 | 103,711 | -2.56% | 106,436 | 195,906 | 164,929 | 140,564 |
| 172,481 | -17.14% | 208,172 | 231,774 | 196,639 | 208,197 | |
| 流动资产净值 | 16,594 | -45.98% | 30,716 | 297,284 | 491,805 | 695,125 |
| 资产总额减流动负债 | 1,111,639 | -1.10% | 1,124,048 | 1,437,542 | 1,630,346 | 1,648,008 |
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 | 78,739 | -23.84% | 103,380 | 83,679 | 79,607 | 60,502 |
| 78,739 | -23.84% | 103,380 | 83,679 | 79,607 | 60,502 | |
总权益 | ||||||
| 实收股本 | 477,773 | 0.00% | 477,773 | 475,358 | 476,035 | 476,035 |
| 储备项目 | 555,127 | 2.25% | 542,895 | 878,505 | 1,074,705 | 1,111,472 |
| 股东权益 | 1,032,900 | 1.20% | 1,020,668 | 1,353,863 | 1,550,739 | 1,587,506 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |