| 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 | 7,558 | -12.68% | 8,656 | 6,874 | 6,492 | 6,583 |
| 固定资产 | 146,317 | -12.03% | 166,327 | 183,584 | 203,687 | 231,284 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,819 |
| 无形资产 | 137,672 | -16.94% | 165,758 | 22,774 | 31,716 | 45,884 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,324 | 54.65% | 40,300 | 279,646 | 198,821 | 45,393 |
| 353,872 | -7.13% | 381,041 | 492,878 | 440,716 | 330,963 | |
流动资产 | ||||||
| 货币资金 | 675,136 | -21.97% | 865,271 | 524,501 | 652,906 | 1,018,780 |
| 应收账款 | 486,409 | -16.78% | 584,489 | 725,119 | 323,281 | 265,296 |
| 存货 | 231,377 | 37.36% | 168,444 | 240,212 | 523,757 | 353,266 |
| 其他流动资产 | 116,864 | -34.33% | 177,949 | 242,866 | 179,066 | 266,743 |
| 1,509,786 | -15.94% | 1,796,153 | 1,732,699 | 1,679,010 | 1,904,086 | |
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 | 289,921 | -43.12% | 509,701 | 544,353 | 455,704 | 453,074 |
| 其他流动负债 | 174,648 | -23.97% | 229,704 | 239,072 | 259,087 | 373,005 |
| 464,569 | -37.17% | 739,406 | 783,424 | 714,791 | 826,079 | |
| 流动资产净值 | 1,045,217 | -1.09% | 1,056,747 | 949,275 | 964,219 | 1,078,007 |
| 资产总额减流动负债 | 1,399,088 | -2.69% | 1,437,789 | 1,442,153 | 1,404,935 | 1,408,970 |
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 | 51,058 | -2.15% | 52,178 | 59,710 | 75,851 | 108,357 |
| 51,058 | -2.15% | 52,178 | 59,710 | 75,851 | 108,357 | |
总权益 | ||||||
| 实收股本 | 408,548 | 0.00% | 408,548 | 408,548 | 408,548 | 408,548 |
| 储备项目 | 939,482 | -3.85% | 977,062 | 973,895 | 920,535 | 892,065 |
| 股东权益 | 1,348,030 | -2.71% | 1,385,611 | 1,382,443 | 1,329,084 | 1,300,613 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |