| 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 | 579,095 | -2.29% | 592,662 | 531,514 | 685,651 | 683,997 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 547,387 | -0.49% | 550,094 | 412,134 | 83,343 | 2,684 |
| 在建工程 | 64,590 | 212.42% | 20,674 | 24,609 | 1,348 | 0 |
| 无形资产 | 92,102 | -6.56% | 98,567 | 100,759 | 13,913 | 191 |
| 商誉 | 252,870 | 0.53% | 251,538 | 251,538 | 109,895 | 20,669 |
| 其他非流动资产 | 454,121 | -31.89% | 666,770 | 743,056 | 815,361 | 637,046 |
| 1,990,166 | -8.72% | 2,180,305 | 2,063,610 | 1,709,510 | 1,344,587 | |
流动资产 | ||||||
| 货币资金 | 478,514 | -52.41% | 1,005,423 | 1,100,260 | 1,632,212 | 2,242,524 |
| 应收账款 | 89,409 | -16.89% | 107,576 | 80,056 | 66,900 | 50,920 |
| 存货 | 98,032 | 314.93% | 23,626 | 21,099 | 22,186 | 71,403 |
| 其他流动资产 | 684,178 | 346.12% | 153,362 | 273,388 | 204,309 | 151,608 |
| 1,350,133 | 4.66% | 1,289,987 | 1,474,803 | 1,925,606 | 2,516,455 | |
流动负债 | ||||||
| 短期借款 | 60,005 | -11.99% | 68,180 | 55,521 | 15,026 | 0 |
| 应付票据 | 21,495 | 75.80% | 12,227 | 6,750 | 0 | 0 |
| 应付帐款 | 54,791 | -21.46% | 69,759 | 61,706 | 16,362 | 21,633 |
| 其他流动负债 | 54,199 | -27.20% | 74,452 | 138,860 | 75,543 | 347,168 |
| 190,490 | -15.19% | 224,617 | 262,837 | 106,931 | 368,801 | |
| 流动资产净值 | 1,159,643 | 8.85% | 1,065,370 | 1,211,966 | 1,818,675 | 2,147,654 |
| 资产总额减流动负债 | 3,149,809 | -2.95% | 3,245,674 | 3,275,576 | 3,528,186 | 3,492,240 |
非流动负债 | ||||||
| 长期借款 | 14,700 | -32.88% | 21,900 | 26,511 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,317 | -54.53% | 255,791 | 290,983 | 130,784 | 112,270 |
| 131,017 | -52.82% | 277,691 | 317,494 | 130,784 | 112,270 | |
总权益 | ||||||
| 实收股本 | 844,195 | 0.00% | 844,195 | 844,195 | 844,195 | 844,195 |
| 储备项目 | 2,162,087 | 2.35% | 2,112,371 | 2,081,854 | 2,495,721 | 2,535,776 |
| 股东权益 | 3,006,282 | 1.68% | 2,956,566 | 2,926,049 | 3,339,916 | 3,379,971 |
| 非控股权益 | 12,511 | 9.57% | 11,418 | 32,033 | 57,486 | 0 |