| 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 | 37,931 |
| 投资性房地产 | 67,330 | -3.27% | 69,605 | 0 | 0 | 0 | 0 |
| 固定资产 | 2,968 | -4.38% | 3,104 | 3,363 | 3,636 | 3,940 | 7,705 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 823 | -6.58% | 881 | 959 | 1,037 | 1,114 | 2,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,124 | -4.35% | 32,540 | 30,840 | 7,627 | 4,738 | 3,395 |
| 102,245 | -3.66% | 106,129 | 35,161 | 12,299 | 9,792 | 51,176 | |
流动资产 | |||||||
| 货币资金 | 145,352 | -51.18% | 297,741 | 11,876 | 3,038 | 2,091 | 1,592 |
| 应收账款 | 1,634 | -55.54% | 3,675 | 842 | 3,698 | 651 | 979 |
| 存货 | 27,115 | 34.21% | 20,203 | 94,806 | 94,806 | 103,092 | 103,092 |
| 其他流动资产 | 33,315 | 53.48% | 21,706 | 1,130 | 24,495 | 36,340 | 2,166 |
| 207,416 | -39.59% | 343,325 | 108,654 | 126,037 | 142,175 | 107,829 | |
流动负债 | |||||||
| 短期借款 | 10,000 | -50.07% | 20,029 | 0 | 0 | 0 | 0 |
| 应付票据 | 138,000 | -51.73% | 285,898 | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,311 | -3.55% | 25,207 | 24,587 | 24,589 | 24,731 | 24,651 |
| 其他流动负债 | 68,318 | 11.62% | 61,206 | 60,752 | 58,374 | 63,587 | 82,883 |
| 240,629 | -38.67% | 392,340 | 85,339 | 82,963 | 88,317 | 107,534 | |
| 流动资产净值 | (33,213) | -32.24% | (49,015) | 23,315 | 43,074 | 53,857 | 295 |
| 资产总额减流动负债 | 69,032 | 20.87% | 57,114 | 58,477 | 55,373 | 63,650 | 51,471 |
非流动负债 | |||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 0 | -- | 0 | 129 | 0 | 2,383 | 0 |
| 0 | -- | 0 | 129 | 0 | 2,383 | 0 | |
总权益 | |||||||
| 实收股本 | 224,227 | 0.00% | 224,227 | 224,227 | 224,227 | 224,227 | 224,227 |
| 储备项目 | (160,499) | -3.96% | (167,110) | (165,879) | (168,854) | (162,960) | (172,756) |
| 股东权益 | 63,728 | 11.57% | 57,117 | 58,348 | 55,373 | 61,266 | 51,471 |
| 非控股权益 | 5,305 | -176,933.33% | (3) | 0 | 0 | 0 | 0 |