| 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 | 19,258 | -80.50% | 98,760 | 29,098 | 22,193 | 153,717 |
| 投资性房地产 | 133 | -13.07% | 153 | 180 | 207 | 234 |
| 固定资产 | 159,516 | -4.16% | 166,432 | 131,862 | 108,096 | 59,471 |
| 在建工程 | 29,441 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,224 | -20.57% | 1,541 | 114 | 175 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,567,169 | -16.90% | 1,885,901 | 1,172,335 | 1,507,102 | 2,309,292 |
| 1,776,742 | -17.47% | 2,152,788 | 1,333,589 | 1,637,774 | 2,522,714 | |
流动资产 | ||||||
| 货币资金 | 265,497 | -0.37% | 266,490 | 554,704 | 736,397 | 167,787 |
| 应收账款 | 138,076 | -13.64% | 159,880 | 9,279 | 9,610 | 1,341 |
| 存货 | 36,503 | -0.59% | 36,718 | 22,522 | 16,982 | 12,037 |
| 其他流动资产 | 306,933 | 136.85% | 129,590 | 693,444 | 544,679 | 141,297 |
| 747,009 | 26.04% | 592,677 | 1,279,949 | 1,307,666 | 322,462 | |
流动负债 | ||||||
| 短期借款 | 250,000 | -34.73% | 383,000 | 0 | 149,976 | 150,144 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 149,469 | 0.20% | 149,177 | 81,364 | 57,514 | 40,459 |
| 其他流动负债 | 185,509 | -47.50% | 353,371 | 778,903 | 1,068,330 | 466,201 |
| 584,977 | -33.94% | 885,548 | 860,267 | 1,275,821 | 656,804 | |
| 流动资产净值 | 162,032 | -155.33% | (292,871) | 419,682 | 31,846 | (334,343) |
| 资产总额减流动负债 | 1,938,773 | 4.24% | 1,859,917 | 1,753,271 | 1,669,620 | 2,188,371 |
非流动负债 | ||||||
| 长期借款 | 120,357 | 63.89% | 73,437 | 71,073 | 45,784 | 634,928 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,004 | 27.21% | 24,372 | 24,803 | 24,042 | 3,633 |
| 151,361 | 54.75% | 97,809 | 95,876 | 69,826 | 638,562 | |
总权益 | ||||||
| 实收股本 | 477,382 | 0.00% | 477,382 | 477,382 | 477,382 | 477,382 |
| 储备项目 | 1,220,922 | 1.50% | 1,202,881 | 1,156,937 | 1,106,321 | 1,056,731 |
| 股东权益 | 1,698,304 | 1.07% | 1,680,263 | 1,634,319 | 1,583,703 | 1,534,113 |
| 非控股权益 | 89,108 | 8.87% | 81,845 | 23,076 | 16,090 | 15,696 |