| 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 | 1,375 |
| 投资性房地产 | 34,799 | 63.58% | 21,273 | 17,972 | 19,186 | 20,400 |
| 固定资产 | 219,904 | -6.41% | 234,969 | 218,573 | 209,949 | 208,380 |
| 在建工程 | 13,058 | -45.21% | 23,833 | 53,843 | 68,160 | 87,329 |
| 无形资产 | 17,639 | -21.98% | 22,607 | 24,345 | 24,957 | 25,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,521 | 33.35% | 40,137 | 38,453 | 37,929 | 32,309 |
| 338,920 | -1.14% | 342,818 | 353,184 | 360,180 | 375,316 | |
流动资产 | ||||||
| 货币资金 | 189,724 | 25.50% | 151,178 | 167,008 | 128,517 | 60,375 |
| 应收账款 | 75,360 | 3.50% | 72,811 | 118,475 | 113,225 | 75,223 |
| 存货 | 43,038 | -1.76% | 43,810 | 62,971 | 50,557 | 39,227 |
| 其他流动资产 | 120,826 | -29.78% | 172,069 | 110,783 | 106,845 | 149,388 |
| 428,949 | -2.48% | 439,869 | 459,238 | 399,143 | 324,214 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,300 | 888.51% | 435 | 3,784 | 5,938 | 5,764 |
| 应付帐款 | 55,934 | 11.29% | 50,259 | 82,542 | 70,524 | 44,172 |
| 其他流动负债 | 18,927 | -35.80% | 29,483 | 34,249 | 23,869 | 14,653 |
| 79,161 | -1.27% | 80,177 | 120,575 | 100,332 | 64,590 | |
| 流动资产净值 | 349,787 | -2.75% | 359,692 | 338,663 | 298,811 | 259,624 |
| 资产总额减流动负债 | 688,707 | -1.96% | 702,510 | 691,848 | 658,991 | 634,939 |
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 | 21,066 | 91.16% | 11,020 | 14,880 | 21,230 | 16,598 |
| 21,066 | 91.16% | 11,020 | 14,880 | 21,230 | 16,598 | |
总权益 | ||||||
| 实收股本 | 115,600 | 0.00% | 115,600 | 115,600 | 115,600 | 68,000 |
| 储备项目 | 547,847 | -4.17% | 571,691 | 556,635 | 517,744 | 546,291 |
| 股东权益 | 663,447 | -3.47% | 687,291 | 672,235 | 633,344 | 614,291 |
| 非控股权益 | 4,194 | -0.12% | 4,199 | 4,732 | 4,417 | 4,051 |