| 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 | 10,851 | -27.21% | 14,908 | 27,199 | 26,496 | 34,898 |
| 投资性房地产 | 31,931 | -4.78% | 33,535 | 34,359 | 36,337 | 38,316 |
| 固定资产 | 130,618 | -6.13% | 139,155 | 148,685 | 160,796 | 164,860 |
| 在建工程 | 1,227 | -57.54% | 2,890 | 2,331 | 0 | 3,582 |
| 无形资产 | 8,802 | 0.16% | 8,788 | 9,930 | 9,807 | 9,826 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 93,535 | -24.05% | 123,161 | 100,416 | 110,922 | 54,611 |
| 276,965 | -14.10% | 322,436 | 322,920 | 344,359 | 306,093 | |
流动资产 | ||||||
| 货币资金 | 74,326 | 18.62% | 62,657 | 104,538 | 79,048 | 51,913 |
| 应收账款 | 27,740 | 7.74% | 25,746 | 22,314 | 28,756 | 143,572 |
| 存货 | 90,470 | 20.53% | 75,063 | 69,248 | 73,420 | 63,989 |
| 其他流动资产 | 114,512 | 17.06% | 97,824 | 68,936 | 73,730 | 34,118 |
| 307,048 | 17.51% | 261,289 | 265,036 | 254,954 | 293,592 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,590 | -50.10% | 9,199 | 7,300 | 10,800 | 0 |
| 应付帐款 | 19,748 | -2.45% | 20,245 | 14,384 | 14,950 | 28,693 |
| 其他流动负债 | 53,798 | 36.00% | 39,557 | 43,695 | 45,184 | 46,568 |
| 78,137 | 13.24% | 69,001 | 65,379 | 70,934 | 75,260 | |
| 流动资产净值 | 228,911 | 19.05% | 192,289 | 199,657 | 184,020 | 218,332 |
| 资产总额减流动负债 | 505,876 | -1.72% | 514,725 | 522,577 | 528,378 | 524,425 |
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 | 7,832 | -11.26% | 8,826 | 10,638 | 11,081 | 10,356 |
| 7,832 | -11.26% | 8,826 | 10,638 | 11,081 | 10,356 | |
总权益 | ||||||
| 实收股本 | 144,000 | 0.00% | 144,000 | 144,000 | 144,000 | 144,000 |
| 储备项目 | 343,472 | -2.23% | 351,324 | 357,360 | 362,711 | 359,478 |
| 股东权益 | 487,472 | -1.59% | 495,324 | 501,360 | 506,711 | 503,478 |
| 非控股权益 | 10,571 | -0.03% | 10,574 | 10,579 | 10,587 | 10,591 |