| 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 | 106,803 | -2.98% | 110,086 | 33,135 | 16,154 | 13,983 |
| 投资性房地产 | 16,351 | -5.61% | 17,322 | 18,618 | 9,717 | 0 |
| 固定资产 | 130,849 | -2.79% | 134,604 | 140,765 | 148,210 | 54,862 |
| 在建工程 | 503 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,844 | -11.24% | 3,204 | 5,477 | 681 | 692 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,103 | 19.13% | 68,078 | 66,658 | 19,836 | 14,126 |
| 338,453 | 1.55% | 333,295 | 264,653 | 194,597 | 83,663 | |
流动资产 | ||||||
| 货币资金 | 356,872 | -18.14% | 435,968 | 464,300 | 516,276 | 339,439 |
| 应收账款 | 126,093 | 50.68% | 83,685 | 146,961 | 142,546 | 116,275 |
| 存货 | 20,880 | 32.71% | 15,733 | 78 | 0 | 0 |
| 其他流动资产 | 440,807 | 3.28% | 426,800 | 553,957 | 809,410 | 1,093,952 |
| 944,652 | -1.82% | 962,186 | 1,165,296 | 1,468,232 | 1,549,666 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,677 | 5.34% | 52,857 | 124,046 | 228,978 | 185,701 |
| 其他流动负债 | 251,203 | 7.59% | 233,490 | 259,459 | 370,244 | 411,671 |
| 306,880 | 7.17% | 286,347 | 383,505 | 599,222 | 597,372 | |
| 流动资产净值 | 637,772 | -5.63% | 675,839 | 781,790 | 869,010 | 952,293 |
| 资产总额减流动负债 | 976,225 | -3.26% | 1,009,134 | 1,046,443 | 1,063,607 | 1,035,956 |
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 | 5,907 | -22.32% | 7,604 | 1,261 | 899 | 0 |
| 5,907 | -22.32% | 7,604 | 1,261 | 899 | 0 | |
总权益 | ||||||
| 实收股本 | 177,454 | 0.00% | 177,454 | 126,753 | 91,371 | 64,670 |
| 储备项目 | 791,594 | -3.77% | 822,591 | 914,157 | 969,414 | 971,286 |
| 股东权益 | 969,048 | -3.10% | 1,000,045 | 1,040,911 | 1,060,785 | 1,035,956 |
| 非控股权益 | 1,270 | -14.42% | 1,484 | 4,272 | 1,923 | 0 |