| 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 | 501,490 | 1.27% | 495,209 | 319,802 | 325,291 | 318,123 |
| 投资性房地产 | 1,255 | -5.00% | 1,321 | 1,408 | 1,495 | 1,582 |
| 固定资产 | 122,010 | 1.75% | 119,909 | 295,993 | 307,914 | 327,251 |
| 在建工程 | 254,045 | 129.22% | 110,831 | 197,284 | 190,896 | 189,847 |
| 无形资产 | 72,478 | -3.98% | 75,481 | 75,481 | 78,550 | 63,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 175,451 | 68.15% | 104,339 | 135,845 | 113,410 | 130,801 |
| 1,126,730 | 24.21% | 907,091 | 1,025,813 | 1,017,555 | 1,031,165 | |
流动资产 | ||||||
| 货币资金 | 260,916 | -57.95% | 620,450 | 434,495 | 160,803 | 369,954 |
| 应收账款 | 107,046 | -6.06% | 113,946 | 122,621 | 115,263 | 152,142 |
| 存货 | 29,173 | 11.15% | 26,247 | 25,151 | 34,707 | 39,535 |
| 其他流动资产 | 335,916 | -23.80% | 440,818 | 366,339 | 541,860 | 365,779 |
| 733,050 | -38.99% | 1,201,460 | 948,605 | 852,633 | 927,409 | |
流动负债 | ||||||
| 短期借款 | 42,623 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,326 | -- | 0 | 3,747 | 0 | 0 |
| 应付帐款 | 8,826 | -4.94% | 9,285 | 15,703 | 15,741 | 13,466 |
| 其他流动负债 | 255,854 | -41.54% | 437,620 | 253,082 | 134,517 | 218,570 |
| 321,630 | -28.03% | 446,905 | 272,531 | 150,258 | 232,036 | |
| 流动资产净值 | 411,420 | -45.48% | 754,555 | 676,074 | 702,375 | 695,373 |
| 资产总额减流动负债 | 1,538,149 | -7.43% | 1,661,646 | 1,701,888 | 1,719,930 | 1,726,538 |
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 | 18,453 | -20.53% | 23,220 | 18,122 | 63,712 | 5,199 |
| 18,453 | -20.53% | 23,220 | 18,122 | 63,712 | 5,199 | |
总权益 | ||||||
| 实收股本 | 373,270 | 0.00% | 373,270 | 373,270 | 373,270 | 373,270 |
| 储备项目 | 1,146,426 | -9.38% | 1,265,156 | 1,310,495 | 1,282,947 | 1,348,069 |
| 股东权益 | 1,519,697 | -7.25% | 1,638,427 | 1,683,765 | 1,656,218 | 1,721,339 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |