| 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 | 80,820 | 0.76% | 80,210 | 89,807 | 103,082 | 99,831 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 2,677 |
| 固定资产 | 2,036 | -19.14% | 2,518 | 3,742 | 4,637 | 6,140 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 186 |
| 商誉 | 2,982 | 0.00% | 2,982 | 2,982 | 2,982 | 2,982 |
| 其他非流动资产 | 65,991 | -7.55% | 71,383 | 73,670 | 77,066 | 42,914 |
| 151,829 | -3.35% | 157,092 | 170,200 | 187,766 | 154,729 | |
流动资产 | ||||||
| 货币资金 | 52,918 | 50.82% | 35,088 | 61,684 | 113,709 | 132,480 |
| 应收账款 | 1,207 | -- | 0 | 0 | 0 | 0 |
| 存货 | 1,745,342 | -11.23% | 1,966,215 | 1,932,017 | 2,491,437 | 3,142,688 |
| 其他流动资产 | 108,403 | 5.27% | 102,977 | 144,212 | 123,309 | 452,121 |
| 1,907,869 | -9.33% | 2,104,280 | 2,137,914 | 2,728,454 | 3,727,290 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 455,195 | 8.34% | 420,137 | 431,176 | 396,478 | 296,631 |
| 其他流动负债 | 1,103,967 | -10.86% | 1,238,411 | 817,967 | 1,524,197 | 1,534,897 |
| 1,559,162 | -5.99% | 1,658,548 | 1,249,143 | 1,920,675 | 1,831,528 | |
| 流动资产净值 | 348,707 | -21.77% | 445,733 | 888,770 | 807,779 | 1,895,762 |
| 资产总额减流动负债 | 500,536 | -16.97% | 602,825 | 1,058,971 | 995,546 | 2,050,491 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 481,528 | 130,000 | 599,528 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 216,189 | 1.38% | 213,241 | 5,645 | 2,726 | 212,720 |
| 216,189 | 1.38% | 213,241 | 487,173 | 132,726 | 812,249 | |
总权益 | ||||||
| 实收股本 | 299,266 | 0.00% | 299,266 | 299,266 | 299,266 | 299,266 |
| 储备项目 | (14,918) | -116.52% | 90,318 | 272,532 | 563,554 | 949,926 |
| 股东权益 | 284,347 | -27.01% | 389,583 | 571,797 | 862,820 | 1,249,192 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (10,949) |