| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 81,517 | -6.67% | 87,343 | 54,935 | 57,720 | 66,268 |
| 在建工程 | 11,886 | 836.64% | 1,269 | 1,147 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,195 | 42.48% | 3,646 | 1,833 | 0 | 0 |
| 98,598 | 6.87% | 92,258 | 57,915 | 57,720 | 66,268 | |
流动资产 | ||||||
| 货币资金 | 423,270 | 3.06% | 410,706 | 408,580 | 390,466 | 354,187 |
| 应收账款 | 10,096 | 305.62% | 2,489 | 1,791 | 284 | 5,333 |
| 存货 | 6,495 | 146.86% | 2,631 | 4,950 | 1,264 | 1,415 |
| 其他流动资产 | 44,243 | 11.11% | 39,820 | 39,906 | 35,428 | 42,166 |
| 484,104 | 6.25% | 455,647 | 455,227 | 427,442 | 403,102 | |
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 | 9,678 | -63.38% | 26,427 | 27,814 | 27,472 | 29,157 |
| 其他流动负债 | 18,353 | 53.13% | 11,985 | 35,469 | 35,171 | 47,291 |
| 28,031 | -27.03% | 38,412 | 63,283 | 62,643 | 76,448 | |
| 流动资产净值 | 456,073 | 9.31% | 417,235 | 391,944 | 364,799 | 326,654 |
| 资产总额减流动负债 | 554,671 | 8.87% | 509,494 | 449,859 | 422,519 | 392,922 |
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 | 2,220 | 164.29% | 840 | 13,028 | 0 | 0 |
| 2,220 | 164.29% | 840 | 13,028 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 798,695 | 0.00% | 798,695 | 798,695 | 798,695 | 798,695 |
| 储备项目 | (246,243) | -15.10% | (290,041) | (361,864) | (376,176) | (405,773) |
| 股东权益 | 552,452 | 8.61% | 508,654 | 436,831 | 422,519 | 392,922 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |