| 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 | 6,754 | -16.21% | 8,061 | 7,385 | 6,932 | 3,724 |
| 投资性房地产 | 34,247 | -2.47% | 35,115 | 32,423 | 0 | 0 |
| 固定资产 | 9,427 | 14.14% | 8,259 | 4,337 | 5,138 | 4,282 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,916 | -23.43% | 12,950 | 18,016 | 4,343 | 1,878 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 351,381 | 8.59% | 323,572 | 252,516 | 83,235 | 13,121 |
| 411,724 | 6.13% | 387,957 | 314,676 | 99,648 | 23,005 | |
流动资产 | ||||||
| 货币资金 | 116,464 | -13.43% | 134,532 | 95,939 | 248,691 | 192,942 |
| 应收账款 | 274,777 | 5.39% | 260,722 | 320,893 | 364,443 | 271,322 |
| 存货 | 580 | 13.06% | 513 | 841 | 1,265 | 2,925 |
| 其他流动资产 | 755,200 | -2.35% | 773,390 | 918,430 | 899,860 | 5,134 |
| 1,147,022 | -1.89% | 1,169,157 | 1,336,103 | 1,514,258 | 472,322 | |
流动负债 | ||||||
| 短期借款 | 50,131 | 35,203.52% | 142 | 120,336 | 2,480 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,936 | -7.78% | 23,787 | 18,576 | 22,116 | 12,968 |
| 其他流动负债 | 82,040 | -24.98% | 109,363 | 122,196 | 182,335 | 106,098 |
| 154,107 | 15.62% | 133,292 | 261,107 | 206,930 | 119,066 | |
| 流动资产净值 | 992,914 | -4.15% | 1,035,865 | 1,074,996 | 1,307,328 | 353,257 |
| 资产总额减流动负债 | 1,404,638 | -1.35% | 1,423,821 | 1,389,672 | 1,406,976 | 376,262 |
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 | 1,926 | -59.66% | 4,775 | 5,520 | 11,115 | 0 |
| 1,926 | -59.66% | 4,775 | 5,520 | 11,115 | 0 | |
总权益 | ||||||
| 实收股本 | 152,227 | -0.35% | 152,767 | 102,210 | 68,379 | 33,600 |
| 储备项目 | 1,247,971 | -1.33% | 1,264,783 | 1,281,843 | 1,327,481 | 342,662 |
| 股东权益 | 1,400,198 | -1.22% | 1,417,549 | 1,384,053 | 1,395,860 | 376,262 |
| 非控股权益 | 2,515 | 68.00% | 1,497 | 100 | 0 | 0 |