| 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 | 6,242 | -13.74% | 7,236 | 24,484 | 48,551 | 64,346 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 944,562 | -12.93% | 1,084,846 | 1,285,465 | 1,497,662 | 1,587,546 |
| 在建工程 | 17,534 | 85.19% | 9,468 | 27,805 | 13,787 | 87,663 |
| 无形资产 | 118,918 | -2.16% | 121,544 | 125,025 | 128,522 | 139,197 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,325 | 17.56% | 105,758 | 144,722 | 301,437 | 321,855 |
| 1,211,582 | -8.82% | 1,328,853 | 1,607,501 | 1,989,961 | 2,200,607 | |
流动资产 | ||||||
| 货币资金 | 21,351 | -15.02% | 25,124 | 47,906 | 79,597 | 147,475 |
| 应收账款 | 1,032 | -95.52% | 23,011 | 16,842 | 33,485 | 97,758 |
| 存货 | 82,634 | 31.44% | 62,866 | 124,086 | 118,625 | 128,350 |
| 其他流动资产 | 31,480 | 26.03% | 24,979 | 65,817 | 32,574 | 20,358 |
| 136,497 | 0.38% | 135,980 | 254,651 | 264,281 | 393,940 | |
流动负债 | ||||||
| 短期借款 | 165,305 | 4.21% | 158,633 | 137,919 | 222,642 | 400,477 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 239,895 | 11.43% | 215,293 | 205,335 | 196,444 | 208,893 |
| 其他流动负债 | 342,279 | 35.24% | 253,087 | 150,396 | 129,075 | 164,029 |
| 747,478 | 19.21% | 627,013 | 493,649 | 548,160 | 773,399 | |
| 流动资产净值 | (610,982) | 24.43% | (491,034) | (238,998) | (283,879) | (379,459) |
| 资产总额减流动负债 | 600,600 | -28.31% | 837,819 | 1,368,503 | 1,706,081 | 1,821,148 |
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 | 77,040 | 31.73% | 58,485 | 85,099 | 36,549 | 36,029 |
| 77,040 | 31.73% | 58,485 | 85,099 | 36,549 | 36,029 | |
总权益 | ||||||
| 实收股本 | 1,016,524 | 0.00% | 1,016,524 | 1,016,524 | 1,016,524 | 1,016,524 |
| 储备项目 | (677,008) | 42.13% | (476,330) | (82,739) | 216,398 | 309,796 |
| 股东权益 | 339,516 | -37.15% | 540,194 | 933,785 | 1,232,922 | 1,326,320 |
| 非控股权益 | 184,043 | -23.04% | 239,141 | 349,618 | 436,610 | 458,799 |