| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 40,499 | 5.46% | 38,404 | 25,421 | 16,550 | 17,579 |
| 固定资产 | 78,696 | 87.54% | 41,963 | 41,203 | 41,757 | 45,311 |
| 在建工程 | 0 | -- | 0 | 0 | 400 | 0 |
| 无形资产 | 397 | 148.13% | 160 | 341 | 515 | 568 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 606,717 | 41.77% | 427,962 | 27,535 | 17,254 | 15,907 |
| 726,309 | 42.84% | 508,490 | 94,500 | 76,477 | 79,365 | |
流动资产 | ||||||
| 货币资金 | 388,519 | 98.72% | 195,508 | 48,794 | 41,422 | 125,076 |
| 应收账款 | 172,313 | -15.89% | 204,869 | 122,782 | 104,144 | 105,498 |
| 存货 | 919 | 144.41% | 376 | 0 | 0 | 0 |
| 其他流动资产 | 707,597 | 533.56% | 111,685 | 80,507 | 100,911 | 10,492 |
| 1,269,348 | 147.71% | 512,436 | 252,083 | 246,476 | 241,066 | |
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 | 32,374 | -52.35% | 67,943 | 23,183 | 11,221 | 10,016 |
| 其他流动负债 | 1,253,000 | 133.86% | 535,794 | 17,191 | 15,366 | 22,212 |
| 1,285,374 | 112.90% | 603,737 | 40,374 | 26,587 | 32,228 | |
| 流动资产净值 | (16,026) | -82.45% | (91,301) | 211,709 | 219,889 | 208,838 |
| 资产总额减流动负债 | 710,284 | 70.25% | 417,189 | 306,209 | 296,365 | 288,203 |
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 | 345,924 | 66.65% | 207,574 | 1,565 | 0 | 0 |
| 345,924 | 66.65% | 207,574 | 1,565 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 140,486 | 0.00% | 140,486 | 140,486 | 141,047 | 141,047 |
| 储备项目 | 223,873 | 223.85% | 69,128 | 164,157 | 155,318 | 147,156 |
| 股东权益 | 364,360 | 73.82% | 209,615 | 304,644 | 296,365 | 288,203 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |