| 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 | 29,710 | -15.74% | 35,261 | 55,948 | 43,085 | 1,104 |
| 投资性房地产 | 66,130 | 7.07% | 61,762 | 18,424 | 20,034 | 21,644 |
| 固定资产 | 58,378 | -21.99% | 74,830 | 108,927 | 87,514 | 35,885 |
| 在建工程 | 18,324 | -31.78% | 26,860 | 0 | 0 | 0 |
| 无形资产 | 28,792 | -3.69% | 29,894 | 2,709 | 2,132 | 898 |
| 商誉 | 12,743 | 0.00% | 12,743 | 19,639 | 0 | 0 |
| 其他非流动资产 | 170,526 | 26.31% | 135,010 | 100,724 | 119,656 | 49,942 |
| 384,604 | 2.19% | 376,361 | 306,371 | 272,421 | 109,474 | |
流动资产 | ||||||
| 货币资金 | 177,409 | 14.19% | 155,364 | 225,673 | 231,116 | 247,088 |
| 应收账款 | 410,307 | 3.23% | 397,472 | 395,185 | 315,011 | 194,613 |
| 存货 | 42,535 | -27.10% | 58,346 | 64,459 | 27,303 | 31,024 |
| 其他流动资产 | 386,440 | -32.22% | 570,163 | 490,934 | 615,420 | 87,312 |
| 1,016,691 | -13.94% | 1,181,345 | 1,176,251 | 1,188,850 | 560,038 | |
流动负债 | ||||||
| 短期借款 | 159,452 | -5.51% | 168,759 | 313 | 1,000 | 19,743 |
| 应付票据 | 1,630 | 303.47% | 404 | 0 | 0 | 0 |
| 应付帐款 | 93,016 | -34.73% | 142,502 | 65,235 | 42,801 | 25,654 |
| 其他流动负债 | 225,167 | -4.16% | 234,950 | 250,910 | 195,811 | 214,748 |
| 479,265 | -12.32% | 546,615 | 316,459 | 239,611 | 260,145 | |
| 流动资产净值 | 537,425 | -15.33% | 634,730 | 859,793 | 949,239 | 299,893 |
| 资产总额减流动负债 | 922,030 | -8.81% | 1,011,091 | 1,166,164 | 1,221,660 | 409,367 |
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 | 39,359 | 34.47% | 29,269 | 16,111 | 21,822 | 0 |
| 39,359 | 34.47% | 29,269 | 16,111 | 21,822 | 0 | |
总权益 | ||||||
| 实收股本 | 60,507 | 0.85% | 60,000 | 60,000 | 60,000 | 45,000 |
| 储备项目 | 813,568 | -10.91% | 913,163 | 1,086,745 | 1,139,102 | 364,367 |
| 股东权益 | 874,075 | -10.18% | 973,163 | 1,146,745 | 1,199,102 | 409,367 |
| 非控股权益 | 8,596 | -0.73% | 8,659 | 3,307 | 735 | 0 |