| 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 | 8,793 | -4.71% | 9,228 | 20,057 | 23,240 | 10,295 |
| 固定资产 | 67,551 | -9.42% | 74,573 | 73,386 | 71,664 | 98,531 |
| 在建工程 | 217 | -13.89% | 252 | 377 | 1,827 | 720 |
| 无形资产 | 43,962 | 8.02% | 40,699 | 26,016 | 15,725 | 13,081 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,096 | -30.21% | 53,152 | 41,391 | 31,018 | 25,433 |
| 157,620 | -11.40% | 177,904 | 161,226 | 143,475 | 148,060 | |
流动资产 | ||||||
| 货币资金 | 272,465 | -18.40% | 333,915 | 297,459 | 300,488 | 157,767 |
| 应收账款 | 36,497 | 10.96% | 32,891 | 67,268 | 104,412 | 28,955 |
| 存货 | 25,339 | 39.64% | 18,146 | 43,477 | 35,703 | 11,373 |
| 其他流动资产 | 47,741 | 41.15% | 33,822 | 23,540 | 23,038 | 160,496 |
| 382,042 | -8.77% | 418,775 | 431,744 | 463,640 | 358,592 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,050 |
| 应付票据 | 3,148 | -59.42% | 7,758 | 11,658 | 12,604 | 9,652 |
| 应付帐款 | 13,594 | -8.51% | 14,858 | 33,078 | 82,784 | 16,447 |
| 其他流动负债 | 30,145 | -38.12% | 48,716 | 29,713 | 23,751 | 13,045 |
| 46,886 | -34.27% | 71,332 | 74,448 | 119,138 | 46,193 | |
| 流动资产净值 | 335,155 | -3.54% | 347,443 | 357,295 | 344,501 | 312,399 |
| 资产总额减流动负债 | 492,775 | -6.20% | 525,347 | 518,522 | 487,976 | 460,459 |
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 | 3,984 | -19.84% | 4,970 | 1,386 | 918 | 2,635 |
| 3,984 | -19.84% | 4,970 | 1,386 | 918 | 2,635 | |
总权益 | ||||||
| 实收股本 | 303,930 | 0.01% | 303,907 | 302,676 | 302,676 | 302,676 |
| 储备项目 | 184,861 | -14.60% | 216,470 | 214,460 | 184,382 | 155,149 |
| 股东权益 | 488,791 | -6.07% | 520,377 | 517,136 | 487,058 | 457,825 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |