| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 5,404 | -2.86% | 5,563 | 5,776 | 5,989 | |
| 固定资产 | 206,951 | 2.32% | 202,252 | 203,402 | 186,508 | |
| 在建工程 | 2,168 | -74.96% | 8,659 | 1,734 | 12,541 | |
| 无形资产 | 11,499 | -2.73% | 11,822 | 12,407 | 10,583 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 541,278 | 23.15% | 439,539 | 341,936 | 64,729 | |
| 767,300 | 14.89% | 667,835 | 565,254 | 280,349 | ||
流动资产 | ||||||
| 货币资金 | 162,407 | -37.24% | 258,789 | 335,332 | 65,253 | |
| 应收账款 | 60,994 | 7.15% | 56,922 | 47,366 | 28,947 | |
| 存货 | 98,397 | -7.27% | 106,112 | 89,775 | 46,011 | |
| 其他流动资产 | 52,909 | 328.79% | 12,339 | 10,194 | 563,791 | |
| 374,706 | -13.69% | 434,162 | 482,668 | 704,003 | ||
流动负债 | ||||||
| 短期借款 | 361 | -11.30% | 407 | 629 | 4,762 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 6,924 | -12.82% | 7,942 | 14,423 | 16,149 | |
| 其他流动负债 | 19,910 | -30.06% | 28,469 | 18,238 | 12,715 | |
| 27,196 | -26.13% | 36,818 | 33,289 | 33,626 | ||
| 流动资产净值 | 347,511 | -12.54% | 397,344 | 449,379 | 670,377 | |
| 资产总额减流动负债 | 1,114,811 | 4.66% | 1,065,179 | 1,014,633 | 950,726 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 51,754 | -12.80% | 59,350 | 67,384 | 61,259 | |
| 51,754 | -12.80% | 59,350 | 67,384 | 61,259 | ||
总权益 | ||||||
| 实收股本 | 366,488 | 0.00% | 366,488 | 366,488 | 366,488 | |
| 储备项目 | 687,114 | 8.88% | 631,051 | 574,427 | 518,350 | |
| 股东权益 | 1,053,602 | 5.62% | 997,540 | 940,915 | 884,838 | |
| 非控股权益 | 9,455 | 14.05% | 8,290 | 6,334 | 4,629 | |