| 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 | 9,951 | -8.50% | 10,876 | 9,112 | 8,973 | 9,694 |
| 投资性房地产 | 109,097 | -5.12% | 114,981 | 124,830 | 133,884 | 147,207 |
| 固定资产 | 53,816 | -1.35% | 54,550 | 56,136 | 62,245 | 60,587 |
| 在建工程 | 0 | -- | 0 | 101 | 6 | 171 |
| 无形资产 | 9,619 | -2.98% | 9,914 | 10,306 | 10,939 | 11,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,266 | -4.66% | 56,919 | 62,105 | 58,161 | 45,570 |
| 236,749 | -4.24% | 247,240 | 262,591 | 274,208 | 274,662 | |
流动资产 | ||||||
| 货币资金 | 274,159 | -52.22% | 573,788 | 562,147 | 383,526 | 292,915 |
| 应收账款 | 60,167 | -18.29% | 73,634 | 138,331 | 180,842 | 239,985 |
| 存货 | 33,002 | -9.31% | 36,388 | 35,546 | 60,805 | 66,636 |
| 其他流动资产 | 515,901 | 90.95% | 270,174 | 202,594 | 333,813 | 377,165 |
| 883,230 | -7.42% | 953,984 | 938,619 | 958,987 | 976,701 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 792 | 1,504 | 15,021 | 23,024 |
| 应付票据 | 0 | -100.00% | 1,331 | 4,108 | 11,583 | 16,081 |
| 应付帐款 | 75,659 | -12.95% | 86,916 | 93,813 | 133,443 | 211,992 |
| 其他流动负债 | 29,190 | -25.83% | 39,353 | 47,139 | 47,313 | 40,070 |
| 104,849 | -18.34% | 128,393 | 146,564 | 207,361 | 291,167 | |
| 流动资产净值 | 778,381 | -5.72% | 825,592 | 792,055 | 751,626 | 685,534 |
| 资产总额减流动负债 | 1,015,130 | -5.38% | 1,072,832 | 1,054,645 | 1,025,834 | 960,196 |
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 | 5,999 | -18.89% | 7,396 | 6,521 | 5,729 | 6,115 |
| 5,999 | -18.89% | 7,396 | 6,521 | 5,729 | 6,115 | |
总权益 | ||||||
| 实收股本 | 750,000 | -2.34% | 768,000 | 768,000 | 768,000 | 768,000 |
| 储备项目 | 211,446 | -13.63% | 244,814 | 230,915 | 213,008 | 170,024 |
| 股东权益 | 961,446 | -5.07% | 1,012,814 | 998,915 | 981,008 | 938,024 |
| 非控股权益 | 47,685 | -9.38% | 52,621 | 49,209 | 39,098 | 16,058 |