| 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 | 27,607 | -19.13% | 34,138 | 38,354 | 38,565 | 14,611 |
| 投资性房地产 | 3,349 | -2.02% | 3,418 | 0 | 0 | 0 |
| 固定资产 | 415,943 | -3.70% | 431,932 | 430,103 | 29,926 | 23,465 |
| 在建工程 | 0 | -- | 0 | 0 | 302,845 | 96,356 |
| 无形资产 | 22,352 | -3.62% | 23,191 | 24,222 | 24,453 | 25,977 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 241,668 | 24.22% | 194,545 | 217,400 | 92,854 | 25,808 |
| 710,918 | 3.45% | 687,224 | 710,079 | 488,644 | 186,217 | |
流动资产 | ||||||
| 货币资金 | 891,931 | -53.70% | 1,926,472 | 1,650,959 | 871,969 | 954,163 |
| 应收账款 | 159,920 | 57.63% | 101,455 | 133,932 | 144,133 | 208,251 |
| 存货 | 17,467 | 18.60% | 14,728 | 11,990 | 14,743 | 12,229 |
| 其他流动资产 | 1,168,930 | 199.19% | 390,694 | 482,643 | 1,391,802 | 1,646,533 |
| 2,238,247 | -8.02% | 2,433,349 | 2,279,525 | 2,422,648 | 2,821,177 | |
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 | 4,231 | 251.12% | 1,205 | 891 | 1,612 | 10,609 |
| 其他流动负债 | 316,565 | -24.22% | 417,767 | 372,507 | 358,610 | 295,213 |
| 320,796 | -23.43% | 418,972 | 373,399 | 360,221 | 305,822 | |
| 流动资产净值 | 1,917,452 | -4.81% | 2,014,378 | 1,906,126 | 2,062,426 | 2,515,354 |
| 资产总额减流动负债 | 2,628,370 | -2.71% | 2,701,602 | 2,616,205 | 2,551,070 | 2,701,572 |
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 | 24,647 | -14.56% | 28,848 | 36,852 | 8,877 | 6,616 |
| 24,647 | -14.56% | 28,848 | 36,852 | 8,877 | 6,616 | |
总权益 | ||||||
| 实收股本 | 401,170 | -1.19% | 406,000 | 406,000 | 406,000 | 406,000 |
| 储备项目 | 2,202,435 | -2.83% | 2,266,606 | 2,173,023 | 2,136,131 | 2,288,956 |
| 股东权益 | 2,603,605 | -2.58% | 2,672,606 | 2,579,023 | 2,542,131 | 2,694,956 |
| 非控股权益 | 118 | -19.73% | 147 | 330 | 62 | 0 |