| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 3,179 | 89.34% | 1,679 | 871 | 1,933 | 2,135 |
| 投資性房地產 | 22,906 | -2.16% | 23,412 | 24,086 | 24,760 | 25,434 |
| 固定資產 | 134,611 | -1.21% | 136,266 | 136,865 | 140,832 | 141,113 |
| 在建工程 | 668 | -- | 0 | 0 | 2,695 | 904 |
| 無形資產 | 25,613 | -5.47% | 27,095 | 29,461 | 125,352 | 130,155 |
| 商譽 | 6,985 | 0.00% | 6,985 | 19,840 | 23,905 | 30,171 |
| 其他非流動資產 | 258,235 | 77.10% | 145,816 | 114,993 | 140,809 | 83,341 |
| 452,196 | 32.51% | 341,252 | 326,115 | 460,285 | 413,253 | |
流動資產 | ||||||
| 貨幣資金 | 283,823 | -37.43% | 453,615 | 445,301 | 372,658 | 653,253 |
| 應收賬款 | 485,230 | -0.56% | 487,977 | 426,653 | 492,946 | 461,844 |
| 存貨 | 313,227 | 6.85% | 293,138 | 337,320 | 349,140 | 208,189 |
| 其他流動資產 | 355,752 | -18.85% | 438,413 | 727,101 | 572,671 | 513,010 |
| 1,438,032 | -14.05% | 1,673,142 | 1,936,375 | 1,787,415 | 1,836,297 | |
流動負債 | ||||||
| 短期借款 | 500 | -64.79% | 1,420 | 119,075 | 0 | 100,109 |
| 應付票據 | 38,304 | 129.34% | 16,702 | 20,901 | 58,035 | 30,177 |
| 應付帳款 | 374,162 | -12.97% | 429,902 | 544,674 | 601,771 | 563,074 |
| 其他流動負債 | 120,964 | -13.12% | 139,233 | 169,598 | 166,809 | 144,566 |
| 533,930 | -9.08% | 587,257 | 854,248 | 826,615 | 837,926 | |
| 流動資產淨值 | 904,102 | -16.74% | 1,085,885 | 1,082,127 | 960,800 | 998,371 |
| 資產總額減流動負債 | 1,356,298 | -4.96% | 1,427,137 | 1,408,243 | 1,421,085 | 1,411,623 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 14,582 | -25.52% | 19,578 | 24,296 | 30,412 | 21,866 |
| 14,582 | -25.52% | 19,578 | 24,296 | 30,412 | 21,866 | |
總權益 | ||||||
| 實收股本 | 651,544 | 0.00% | 651,544 | 651,544 | 652,044 | 655,695 |
| 儲備項目 | 677,875 | -9.30% | 747,385 | 728,013 | 733,499 | 710,995 |
| 股東權益 | 1,329,419 | -4.97% | 1,398,929 | 1,379,557 | 1,385,543 | 1,366,691 |
| 非控股權益 | 12,298 | 42.49% | 8,631 | 4,389 | 5,130 | 23,066 |
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