| 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 | 3,166 | 158,200.00% | 2 | 0 | 0 | 0 |
| 投资性房地产 | 54,977 | -0.36% | 55,177 | 59,057 | 62,941 | 66,882 |
| 固定资产 | 65,756 | -5.16% | 69,330 | 76,377 | 78,976 | 83,703 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 4,961 |
| 无形资产 | 46,489 | -30.05% | 66,459 | 41,191 | 50,417 | 8,210 |
| 商誉 | 927 | 0.00% | 927 | 927 | 927 | 927 |
| 其他非流动资产 | 72,691 | 26.06% | 57,662 | 94,881 | 73,706 | 90,463 |
| 244,005 | -2.22% | 249,555 | 272,433 | 266,967 | 255,147 | |
流动资产 | ||||||
| 货币资金 | 482,414 | -13.13% | 555,323 | 506,315 | 455,600 | 440,209 |
| 应收账款 | 326,318 | 45.21% | 224,717 | 190,972 | 249,510 | 220,023 |
| 存货 | 27,586 | 32.38% | 20,838 | 53,074 | 58,949 | 50,006 |
| 其他流动资产 | 355,609 | -8.33% | 387,944 | 404,465 | 489,146 | 596,940 |
| 1,191,928 | 0.26% | 1,188,823 | 1,154,826 | 1,253,204 | 1,307,179 | |
流动负债 | ||||||
| 短期借款 | 125,114 | -0.81% | 126,134 | 120,134 | 70,401 | 130,110 |
| 应付票据 | 5,880 | -3.23% | 6,076 | 9,175 | 7,283 | 16,974 |
| 应付帐款 | 179,915 | 7.25% | 167,752 | 189,572 | 172,798 | 132,787 |
| 其他流动负债 | 41,281 | -27.02% | 56,566 | 64,686 | 106,073 | 155,052 |
| 352,190 | -1.22% | 356,528 | 383,567 | 356,555 | 434,923 | |
| 流动资产净值 | 839,738 | 0.89% | 832,295 | 771,259 | 896,649 | 872,256 |
| 资产总额减流动负债 | 1,083,743 | 0.17% | 1,081,851 | 1,043,692 | 1,163,616 | 1,127,403 |
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 | 824 | -40.20% | 1,378 | 2,143 | 2,543 | 2,364 |
| 824 | -40.20% | 1,378 | 2,143 | 2,543 | 2,364 | |
总权益 | ||||||
| 实收股本 | 262,560 | 0.00% | 262,560 | 262,739 | 264,995 | 189,929 |
| 储备项目 | 809,763 | -0.85% | 816,710 | 777,416 | 866,313 | 905,153 |
| 股东权益 | 1,072,323 | -0.64% | 1,079,271 | 1,040,154 | 1,131,309 | 1,095,083 |
| 非控股权益 | 10,596 | 781.53% | 1,202 | 1,395 | 29,764 | 29,957 |