| 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 | 5,057 | 0.00% | 5,057 | 5,057 | 5,057 | 5,057 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 408,363 | -1.29% | 413,680 | 415,997 | 429,570 | 404,013 |
| 在建工程 | 195,377 | 338.31% | 44,575 | 1,778 | 999 | 1,377 |
| 无形资产 | 255,515 | -1.60% | 259,678 | 203,196 | 207,017 | 51,667 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,157 | -74.62% | 47,894 | 1,000 | 1,000 | 1,000 |
| 876,469 | 13.70% | 770,884 | 627,028 | 643,642 | 463,115 | |
流动资产 | ||||||
| 货币资金 | 282,523 | 30.47% | 216,538 | 298,505 | 218,557 | 321,002 |
| 应收账款 | 689 | -33.62% | 1,038 | 3,293 | 2,848 | 3,372 |
| 存货 | 70 | -79.83% | 347 | 411 | 216 | 2,923 |
| 其他流动资产 | 7,093 | 209.74% | 2,290 | 1,871 | 10,446 | 9,258 |
| 290,375 | 31.86% | 220,212 | 304,079 | 232,067 | 336,555 | |
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 | 97,512 | 1,277.87% | 7,077 | 9,281 | 7,694 | 39,783 |
| 其他流动负债 | 649,780 | 9.16% | 595,254 | 573,049 | 557,616 | 498,491 |
| 747,292 | 24.07% | 602,330 | 582,330 | 565,309 | 538,274 | |
| 流动资产净值 | (456,916) | 19.57% | (382,118) | (278,251) | (333,242) | (201,719) |
| 资产总额减流动负债 | 419,553 | 7.92% | 388,766 | 348,777 | 310,401 | 261,396 |
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 | 166 | -80.24% | 840 | 1,701 | 1,975 | 2,249 |
| 166 | -80.24% | 840 | 1,701 | 1,975 | 2,249 | |
总权益 | ||||||
| 实收股本 | 62,458 | 0.00% | 62,458 | 62,458 | 62,458 | 62,458 |
| 储备项目 | 229,426 | 11.10% | 206,509 | 178,135 | 151,289 | 115,768 |
| 股东权益 | 291,884 | 8.52% | 268,967 | 240,593 | 213,747 | 178,226 |
| 非控股权益 | 127,503 | 7.18% | 118,959 | 106,483 | 94,678 | 80,921 |