| 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 | 9,377 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,399 | 20.36% | 2,824 | 2,186 | 2,455 | 3,285 |
| 在建工程 | 394,092 | 113.07% | 184,963 | 0 | 0 | 0 |
| 无形资产 | 76,022 | -2.16% | 77,703 | 2,883 | 3,516 | 2,732 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 176,542 | -14.93% | 207,537 | 328,826 | 430,262 | 235,767 |
| 659,433 | 39.41% | 473,026 | 333,894 | 436,232 | 241,784 | |
流动资产 | ||||||
| 货币资金 | 708,047 | -11.78% | 802,591 | 929,167 | 832,890 | 836,952 |
| 应收账款 | 4,778 | -11.91% | 5,424 | 9,470 | 5,533 | 3,913 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 257,116 | -37.54% | 411,626 | 571,901 | 474,508 | 28,366 |
| 969,941 | -20.47% | 1,219,641 | 1,510,538 | 1,312,931 | 869,230 | |
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 | 85,918 | 121.66% | 38,762 | 2,897 | 3,428 | 22,970 |
| 其他流动负债 | 150,204 | -26.95% | 205,622 | 349,265 | 305,476 | 237,702 |
| 236,122 | -3.38% | 244,384 | 352,162 | 308,904 | 260,672 | |
| 流动资产净值 | 733,819 | -24.76% | 975,258 | 1,158,376 | 1,004,027 | 608,558 |
| 资产总额减流动负债 | 1,393,252 | -3.80% | 1,448,284 | 1,492,270 | 1,440,259 | 850,342 |
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 | 48,151 | -48.67% | 93,808 | 151,284 | 227,271 | 0 |
| 48,151 | -48.67% | 93,808 | 151,284 | 227,271 | 0 | |
总权益 | ||||||
| 实收股本 | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 362,203 |
| 储备项目 | 942,654 | -0.98% | 952,029 | 938,539 | 810,541 | 488,139 |
| 股东权益 | 1,345,101 | -0.69% | 1,354,476 | 1,340,986 | 1,212,988 | 850,342 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |