| 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 | 15,042 | -35.84% | 23,445 | 23,449 | 0 | 0 |
| 投资性房地产 | 1,200 | 55.44% | 772 | 816 | 860 | 904 |
| 固定资产 | 2,910 | -27.54% | 4,016 | 6,087 | 8,160 | 6,024 |
| 在建工程 | 265 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,503 | -27.60% | 2,076 | 2,291 | 885 | 697 |
| 商誉 | 76,869 | 0.00% | 76,869 | 76,869 | 53,701 | 0 |
| 其他非流动资产 | 104,184 | -5.71% | 110,491 | 62,881 | 58,047 | 27,262 |
| 201,973 | -7.21% | 217,669 | 172,393 | 121,653 | 34,888 | |
流动资产 | ||||||
| 货币资金 | 204,516 | -30.03% | 292,275 | 219,928 | 300,626 | 41,039 |
| 应收账款 | 128,130 | -29.03% | 180,549 | 275,733 | 410,676 | 299,035 |
| 存货 | 68,254 | 35.25% | 50,465 | 11,562 | 0 | 0 |
| 其他流动资产 | 81,304 | 169.95% | 30,118 | 116,342 | 101,137 | 22,664 |
| 482,205 | -12.87% | 553,406 | 623,565 | 812,438 | 362,738 | |
流动负债 | ||||||
| 短期借款 | 86,718 | 58.23% | 54,804 | 30,027 | 0 | 0 |
| 应付票据 | 2,401 | -88.79% | 21,415 | 0 | 0 | 0 |
| 应付帐款 | 20,629 | -33.42% | 30,986 | 32,761 | 24,848 | 11,800 |
| 其他流动负债 | 41,785 | -31.93% | 61,382 | 58,600 | 76,540 | 64,419 |
| 151,534 | -10.12% | 168,587 | 121,387 | 101,388 | 76,219 | |
| 流动资产净值 | 330,671 | -14.07% | 384,819 | 502,178 | 711,050 | 286,519 |
| 资产总额减流动负债 | 532,644 | -11.59% | 602,488 | 674,571 | 832,703 | 321,407 |
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 | 28,488 | -31.96% | 41,869 | 10,174 | 1,737 | 0 |
| 28,488 | -31.96% | 41,869 | 10,174 | 1,737 | 0 | |
总权益 | ||||||
| 实收股本 | 63,585 | 0.00% | 63,585 | 63,585 | 42,390 | 31,790 |
| 储备项目 | 404,270 | -12.69% | 463,050 | 567,895 | 788,284 | 289,617 |
| 股东权益 | 467,855 | -11.16% | 526,635 | 631,480 | 830,674 | 321,407 |
| 非控股权益 | 36,301 | 6.82% | 33,984 | 32,918 | 292 | 0 |