| 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 | 240,212 | -2.73% | 246,952 | 218,758 | 479,927 | 496,455 |
| 固定资产 | 53,018 | -11.42% | 59,852 | 110,832 | 188,626 | 232,848 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 951 | -20.75% | 1,200 | 766 | 2,037 | 5,681 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,232 | -25.92% | 58,356 | 92,453 | 95,458 | 74,720 |
| 337,413 | -7.90% | 366,360 | 422,810 | 766,048 | 809,704 | |
流动资产 | ||||||
| 货币资金 | 143,760 | -53.03% | 306,065 | 302,120 | 222,264 | 221,705 |
| 应收账款 | 69,431 | -46.82% | 130,563 | 189,011 | 174,831 | 204,684 |
| 存货 | 185,103 | -12.23% | 210,887 | 264,588 | 192,078 | 198,329 |
| 其他流动资产 | 87,970 | 138.53% | 36,880 | 53,010 | 195,446 | 267,445 |
| 486,264 | -28.95% | 684,395 | 808,728 | 784,619 | 892,163 | |
流动负债 | ||||||
| 短期借款 | 288,000 | -14.90% | 338,444 | 340,529 | 753,293 | 959,580 |
| 应付票据 | 148,893 | -33.04% | 222,345 | 167,388 | 136,326 | 43,543 |
| 应付帐款 | 114,103 | 0.07% | 114,025 | 308,404 | 222,586 | 196,154 |
| 其他流动负债 | 178,908 | -30.50% | 257,410 | 281,725 | 218,482 | 319,457 |
| 729,904 | -21.70% | 932,224 | 1,098,045 | 1,330,687 | 1,518,734 | |
| 流动资产净值 | (243,640) | -1.69% | (247,828) | (289,317) | (546,067) | (626,571) |
| 资产总额减流动负债 | 93,773 | -20.89% | 118,532 | 133,493 | 219,980 | 183,133 |
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 | 17,611 | -68.28% | 55,526 | 74,091 | 56,915 | 74,743 |
| 17,611 | -68.28% | 55,526 | 74,091 | 56,915 | 74,743 | |
总权益 | ||||||
| 实收股本 | 549,114 | 0.00% | 549,114 | 556,089 | 556,089 | 557,693 |
| 储备项目 | (472,952) | -2.71% | (486,109) | (498,973) | (397,140) | (452,924) |
| 股东权益 | 76,162 | 20.88% | 63,005 | 57,117 | 158,949 | 104,768 |
| 非控股权益 | 0 | -- | 0 | 2,285 | 4,116 | 3,622 |