| 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 | 33,154 | 0.00% | 33,154 | 36,973 | 72,200 | 70,783 |
| 投资性房地产 | 131,215 | -1.99% | 133,877 | 137,425 | 140,974 | 144,522 |
| 固定资产 | 48,292 | -4.83% | 50,743 | 49,776 | 50,807 | 43,465 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,298 | -20.37% | 11,677 | 15,350 | 15,724 | 13,997 |
| 商誉 | 9,092 | 0.00% | 9,092 | 9,092 | 15,776 | 15,776 |
| 其他非流动资产 | 84,230 | 282.67% | 22,011 | 47,160 | 66,251 | 45,948 |
| 315,281 | 21.00% | 260,554 | 295,776 | 361,733 | 334,492 | |
流动资产 | ||||||
| 货币资金 | 248,882 | -23.81% | 326,680 | 218,177 | 219,462 | 294,705 |
| 应收账款 | 129,320 | -21.83% | 165,441 | 154,810 | 189,671 | 129,407 |
| 存货 | 56,840 | 39.87% | 40,638 | 65,994 | 73,818 | 88,054 |
| 其他流动资产 | 17,475 | 1.58% | 17,204 | 49,448 | 65,771 | 113,845 |
| 452,518 | -17.72% | 549,962 | 488,429 | 548,722 | 626,011 | |
流动负债 | ||||||
| 短期借款 | 48,032 | 71.97% | 27,931 | 23,026 | 501 | 0 |
| 应付票据 | 9,614 | -5.88% | 10,215 | 20,753 | 12,954 | 4,908 |
| 应付帐款 | 44,110 | -18.45% | 54,089 | 59,995 | 87,626 | 106,309 |
| 其他流动负债 | 99,902 | -2.57% | 102,538 | 96,297 | 97,491 | 141,275 |
| 201,658 | 3.53% | 194,773 | 200,071 | 198,571 | 252,491 | |
| 流动资产净值 | 250,860 | -29.37% | 355,189 | 288,358 | 350,151 | 373,519 |
| 资产总额减流动负债 | 566,141 | -8.06% | 615,743 | 584,134 | 711,883 | 708,011 |
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 | 12,178 | 46.34% | 8,322 | 11,477 | 10,195 | 3,219 |
| 12,178 | 46.34% | 8,322 | 11,477 | 10,195 | 3,219 | |
总权益 | ||||||
| 实收股本 | 214,067 | -2.69% | 219,990 | 219,990 | 219,990 | 219,990 |
| 储备项目 | 345,964 | -11.62% | 391,453 | 352,542 | 476,911 | 482,790 |
| 股东权益 | 560,031 | -8.41% | 611,443 | 572,532 | 696,901 | 702,780 |
| 非控股权益 | (6,069) | 50.93% | (4,021) | 125 | 4,788 | 2,012 |