| 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 | 454 | 219.72% | 142 | 591 | 1,382 | 896 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 158,694 | -3.51% | 164,467 | 171,263 | 179,083 | 186,507 |
| 在建工程 | 240 | -97.42% | 9,307 | 336 | 531 | 0 |
| 无形资产 | 1,749 | -6.27% | 1,866 | 2,262 | 627 | 925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 105,665 | 7.74% | 98,070 | 83,143 | 85,683 | 52,815 |
| 266,802 | -2.57% | 273,852 | 257,595 | 267,307 | 241,143 | |
流动资产 | ||||||
| 货币资金 | 1,235,187 | -9.04% | 1,358,005 | 1,205,551 | 1,080,715 | 905,381 |
| 应收账款 | 82 | -50.60% | 166 | 5 | 1 | 18 |
| 存货 | 1,389 | -51.67% | 2,874 | 2,753 | 2,679 | 2,432 |
| 其他流动资产 | 547,189 | 18.55% | 461,582 | 484,754 | 656,766 | 25,999 |
| 1,783,848 | -2.13% | 1,822,627 | 1,693,062 | 1,740,161 | 933,830 | |
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 | 18,212 | -2.03% | 18,589 | 11,394 | 13,316 | 9,140 |
| 其他流动负债 | 1,053,611 | -2.23% | 1,077,589 | 847,916 | 883,338 | 711,355 |
| 1,071,823 | -2.22% | 1,096,178 | 859,311 | 896,653 | 720,495 | |
| 流动资产净值 | 712,025 | -1.99% | 726,450 | 833,751 | 843,507 | 213,335 |
| 资产总额减流动负债 | 978,827 | -2.15% | 1,000,302 | 1,091,346 | 1,110,815 | 454,478 |
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 | 35,543 | -6.02% | 37,821 | 21,525 | 28,751 | 4,126 |
| 35,543 | -6.02% | 37,821 | 21,525 | 28,751 | 4,126 | |
总权益 | ||||||
| 实收股本 | 118,810 | 0.62% | 118,079 | 118,079 | 84,342 | 63,252 |
| 储备项目 | 818,631 | -2.66% | 840,988 | 948,119 | 993,470 | 383,537 |
| 股东权益 | 937,441 | -2.25% | 959,067 | 1,066,198 | 1,077,812 | 446,789 |
| 非控股权益 | 5,844 | 71.18% | 3,414 | 3,623 | 4,252 | 3,563 |