| 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 | 24,923 | 107.43% | 12,015 | 6,066 | 6,367 | 4,788 |
| 投资性房地产 | 17,146 | -5.69% | 18,180 | 0 | 0 | 0 |
| 固定资产 | 805 | 8.34% | 743 | 23,146 | 25,560 | 27,877 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 167 | -- | 0 | 0 | 34 | 92 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 17,107 |
| 其他非流动资产 | 98,247 | -67.22% | 299,684 | 115,454 | 122,223 | 37,968 |
| 141,288 | -57.27% | 330,622 | 144,666 | 154,184 | 87,833 | |
流动资产 | ||||||
| 货币资金 | 132,700 | -25.03% | 177,002 | 369,735 | 240,798 | 382,974 |
| 应收账款 | 195,310 | -2.63% | 200,580 | 171,533 | 231,852 | 532,225 |
| 存货 | 664,206 | 33.39% | 497,950 | 797,529 | 1,047,565 | 1,222,287 |
| 其他流动资产 | 341,524 | 455.12% | 61,522 | 139,319 | 84,338 | 242,533 |
| 1,333,740 | 42.33% | 937,054 | 1,478,116 | 1,604,553 | 2,380,019 | |
流动负债 | ||||||
| 短期借款 | 159,852 | 348.88% | 35,611 | 60,000 | 169,152 | 349,081 |
| 应付票据 | 0 | -- | 0 | 576 | 8,913 | 0 |
| 应付帐款 | 97,562 | -9.14% | 107,373 | 177,357 | 90,346 | 228,485 |
| 其他流动负债 | 245,736 | 99.29% | 123,308 | 410,749 | 526,785 | 656,026 |
| 503,150 | 88.95% | 266,292 | 648,681 | 795,197 | 1,233,592 | |
| 流动资产净值 | 830,590 | 23.83% | 670,762 | 829,434 | 809,357 | 1,146,427 |
| 资产总额减流动负债 | 971,878 | -2.95% | 1,001,384 | 974,101 | 963,541 | 1,234,260 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 16,600 | 17,023 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,606 | 0.00% | 3,606 | 3,704 | 28,521 | 57,387 |
| 3,606 | 0.00% | 3,606 | 3,704 | 45,121 | 74,411 | |
总权益 | ||||||
| 实收股本 | 601,572 | 0.00% | 601,572 | 601,572 | 601,572 | 601,572 |
| 储备项目 | 376,731 | 3.12% | 365,346 | 337,703 | 291,132 | 517,902 |
| 股东权益 | 978,303 | 1.18% | 966,918 | 939,275 | 892,704 | 1,119,474 |
| 非控股权益 | (10,031) | -132.50% | 30,860 | 31,121 | 25,716 | 40,375 |