| 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 | 5,889 | 1.46% | 5,804 | 5,661 | 5,519 | 5,380 |
| 投资性房地产 | 150,109 | -3.26% | 155,163 | 153,551 | 160,081 | 166,634 |
| 固定资产 | 6,388 | -5.81% | 6,782 | 15,872 | 15,788 | 16,723 |
| 在建工程 | 0 | -- | 0 | 0 | 816 | 0 |
| 无形资产 | 147 | -11.98% | 167 | 3,187 | 3,219 | 3,304 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 93,954 | -10.73% | 105,250 | 369 | 19,130 | 19,728 |
| 256,487 | -6.11% | 273,166 | 178,639 | 204,555 | 211,770 | |
流动资产 | ||||||
| 货币资金 | 123,034 | -47.36% | 233,734 | 316,251 | 289,094 | 292,722 |
| 应收账款 | 114,498 | -16.92% | 137,818 | 124,807 | 142,553 | 68,255 |
| 存货 | 569 | 22.37% | 465 | 1,128 | 962 | 1,074 |
| 其他流动资产 | 376,561 | 143.66% | 154,545 | 179,397 | 133,003 | 112,746 |
| 614,662 | 16.73% | 526,563 | 621,583 | 565,613 | 474,796 | |
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 | 66,479 | -51.31% | 136,536 | 92,886 | 103,651 | 58,101 |
| 其他流动负债 | 313,214 | 67.27% | 187,249 | 248,922 | 193,036 | 160,114 |
| 379,693 | 17.27% | 323,785 | 341,809 | 296,687 | 218,215 | |
| 流动资产净值 | 234,969 | 15.87% | 202,778 | 279,774 | 268,926 | 256,581 |
| 资产总额减流动负债 | 491,456 | 3.26% | 475,944 | 458,413 | 473,480 | 468,351 |
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 | 32,199 | -2.50% | 33,025 | 33,094 | 35,246 | 41,923 |
| 32,199 | -2.50% | 33,025 | 33,094 | 35,246 | 41,923 | |
总权益 | ||||||
| 实收股本 | 200,991 | 0.00% | 200,991 | 200,991 | 200,991 | 200,991 |
| 储备项目 | 258,529 | 6.75% | 242,192 | 224,593 | 237,509 | 225,699 |
| 股东权益 | 459,520 | 3.69% | 443,184 | 425,585 | 438,501 | 426,691 |
| 非控股权益 | (264) | -0.38% | (265) | (266) | (266) | (262) |