| 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 | 11,209 | -7.09% | 12,065 | 9,614 | 0 | 0 |
| 投资性房地产 | 1,366 | -8.51% | 1,493 | 1,662 | 1,831 | 2,000 |
| 固定资产 | 467,925 | 6.29% | 440,232 | 466,823 | 483,517 | 400,059 |
| 在建工程 | 19,509 | -70.09% | 65,229 | 11,928 | 2,337 | 103,440 |
| 无形资产 | 46,311 | -1.17% | 46,860 | 49,076 | 51,833 | 48,374 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,150 | -51.58% | 165,532 | 130,500 | 236,050 | 14,797 |
| 626,471 | -14.35% | 731,411 | 669,603 | 775,569 | 568,669 | |
流动资产 | ||||||
| 货币资金 | 50,165 | 106.99% | 24,235 | 45,917 | 168,265 | 254,209 |
| 应收账款 | 34,109 | -11.30% | 38,456 | 25,967 | 10,304 | 12,194 |
| 存货 | 265,688 | -3.19% | 274,431 | 284,457 | 279,576 | 249,681 |
| 其他流动资产 | 527,896 | 22.33% | 431,541 | 454,107 | 246,575 | 344,812 |
| 877,857 | 14.21% | 768,663 | 810,448 | 704,720 | 860,896 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,587 | 0 | 3,000 |
| 应付票据 | 64,932 | -4.77% | 68,184 | 43,155 | 3,325 | 3,522 |
| 应付帐款 | 53,466 | 59.78% | 33,463 | 61,140 | 44,072 | 53,789 |
| 其他流动负债 | 74,056 | -20.49% | 93,139 | 77,124 | 109,851 | 71,763 |
| 192,454 | -1.20% | 194,786 | 183,007 | 157,247 | 132,073 | |
| 流动资产净值 | 685,404 | 19.43% | 573,877 | 627,441 | 547,473 | 728,822 |
| 资产总额减流动负债 | 1,311,874 | 0.50% | 1,305,288 | 1,297,043 | 1,323,041 | 1,297,492 |
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 | 29,127 | 2.24% | 28,490 | 29,492 | 36,775 | 38,997 |
| 29,127 | 2.24% | 28,490 | 29,492 | 36,775 | 38,997 | |
总权益 | ||||||
| 实收股本 | 418,924 | 0.00% | 418,924 | 418,924 | 418,924 | 418,924 |
| 储备项目 | 863,823 | 0.69% | 857,874 | 848,628 | 867,342 | 839,571 |
| 股东权益 | 1,282,747 | 0.47% | 1,276,798 | 1,267,551 | 1,286,266 | 1,258,494 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |