| 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 | 300 | -- | 0 | 58,043 | 42,725 | 43,494 |
| 投资性房地产 | 7,710 | -8.02% | 8,382 | 9,278 | 10,174 | 11,070 |
| 固定资产 | 9,846 | -8.60% | 10,773 | 11,802 | 13,124 | 14,404 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 654 | -76.49% | 2,782 | 5,839 | 13,698 | 19,343 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,960 | -17.83% | 4,819 | 2,470 | 4,255 | 1,898 |
| 22,470 | -16.02% | 26,755 | 87,432 | 83,976 | 90,209 | |
流动资产 | ||||||
| 货币资金 | 115,671 | -69.71% | 381,880 | 305,645 | 289,502 | 281,354 |
| 应收账款 | 45,046 | -6.05% | 47,949 | 43,157 | 78,544 | 25,258 |
| 存货 | 0 | -- | 0 | 551 | 0 | 0 |
| 其他流动资产 | 381,621 | 204.60% | 125,288 | 104,732 | 112,033 | 120,496 |
| 542,338 | -2.30% | 555,116 | 454,085 | 480,079 | 427,107 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 56,973 | 0 |
| 应付帐款 | 12,998 | -39.44% | 21,464 | 28,850 | 12,429 | 21,467 |
| 其他流动负债 | 27,659 | 25.64% | 22,014 | 16,291 | 14,575 | 16,832 |
| 40,657 | -6.49% | 43,478 | 45,141 | 83,976 | 38,299 | |
| 流动资产净值 | 501,680 | -1.95% | 511,638 | 408,944 | 396,102 | 388,808 |
| 资产总额减流动负债 | 524,150 | -2.65% | 538,393 | 496,376 | 480,078 | 479,017 |
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 | 6,965 | 11.42% | 6,251 | 2,283 | 657 | 27 |
| 6,965 | 11.42% | 6,251 | 2,283 | 657 | 27 | |
总权益 | ||||||
| 实收股本 | 197,600 | 0.00% | 197,600 | 197,600 | 197,600 | 197,600 |
| 储备项目 | 310,090 | -4.83% | 325,832 | 289,665 | 275,015 | 273,194 |
| 股东权益 | 507,690 | -3.01% | 523,432 | 487,265 | 472,615 | 470,794 |
| 非控股权益 | 9,496 | 9.01% | 8,711 | 6,828 | 6,806 | 8,196 |