| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 1,634 | -- | 0 | 0 | 0 | 19,086 |
| 固定资产 | 38,114 | 1.67% | 37,489 | 43,380 | 37,227 | 25,417 |
| 在建工程 | 485 | -20.49% | 610 | 587 | 2,163 | 628 |
| 无形资产 | 4,907 | -0.75% | 4,944 | 5,155 | 4,708 | 1,824 |
| 商誉 | 4,443 | 0.00% | 4,443 | 4,443 | 0 | 0 |
| 其他非流动资产 | 519,965 | -1.80% | 529,499 | 528,188 | 8,597 | 7,944 |
| 569,547 | -1.29% | 576,984 | 581,753 | 52,695 | 54,899 | |
流动资产 | ||||||
| 货币资金 | 3,902 | -72.62% | 14,249 | 6,745 | 18,333 | 19,127 |
| 应收账款 | 51,068 | 7.51% | 47,500 | 68,125 | 20,828 | 22,498 |
| 存货 | 27,851 | -0.23% | 27,915 | 26,629 | 8,504 | 11,417 |
| 其他流动资产 | 41,315 | 25.92% | 32,811 | 36,521 | 576,338 | 569,517 |
| 124,137 | 1.36% | 122,476 | 138,021 | 624,003 | 622,558 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,890 | 889.00% | 1,000 | 2,354 | 2,720 | 0 |
| 应付帐款 | 20,098 | 19.76% | 16,782 | 24,863 | 9,596 | 9,503 |
| 其他流动负债 | 19,951 | -46.85% | 37,536 | 35,581 | 14,499 | 18,839 |
| 49,939 | -9.72% | 55,318 | 62,798 | 26,815 | 28,342 | |
| 流动资产净值 | 74,198 | 10.48% | 67,158 | 75,223 | 597,188 | 594,216 |
| 资产总额减流动负债 | 643,744 | -0.06% | 644,141 | 656,976 | 649,884 | 649,115 |
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 | 8,900 | 23.30% | 7,218 | 22,714 | 15,785 | 16,481 |
| 8,900 | 23.30% | 7,218 | 22,714 | 15,785 | 16,481 | |
总权益 | ||||||
| 实收股本 | 188,021 | 0.00% | 188,021 | 188,021 | 188,021 | 188,021 |
| 储备项目 | 445,948 | -0.01% | 446,013 | 442,142 | 444,798 | 443,334 |
| 股东权益 | 633,969 | -0.01% | 634,033 | 630,163 | 632,818 | 631,354 |
| 非控股权益 | 875 | -69.72% | 2,890 | 4,098 | 1,280 | 1,279 |