| 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 | 29,451 | 49.67% | 19,677 | 1,915 | 2,136 | 2,546 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,161 | 0.48% | 19,069 | 19,127 | 20,718 | 19,784 |
| 在建工程 | 71,304 | 848.82% | 7,515 | 13 | 0 | 0 |
| 无形资产 | 18,616 | -7.23% | 20,067 | 3,142 | 3,866 | 330 |
| 商誉 | 9,215 | 0.00% | 9,215 | 0 | 0 | 0 |
| 其他非流动资产 | 52,966 | -20.38% | 66,523 | 58,762 | 48,241 | 25,962 |
| 200,712 | 41.28% | 142,065 | 82,958 | 74,961 | 48,622 | |
流动资产 | ||||||
| 货币资金 | 163,641 | -76.69% | 702,095 | 517,422 | 129,769 | 112,439 |
| 应收账款 | 47,602 | -0.55% | 47,863 | 37,503 | 26,061 | 11,258 |
| 存货 | 61,502 | 7.14% | 57,401 | 56,365 | 37,159 | 20,311 |
| 其他流动资产 | 492,332 | 1,141.26% | 39,664 | 259,569 | 29,844 | 26,939 |
| 765,077 | -9.67% | 847,023 | 870,859 | 222,834 | 170,948 | |
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 | 22,441 | 124.66% | 9,989 | 3,956 | 5,359 | 1,758 |
| 其他流动负债 | 29,974 | -21.41% | 38,138 | 33,120 | 29,470 | 21,893 |
| 52,415 | 8.91% | 48,127 | 37,077 | 34,829 | 23,652 | |
| 流动资产净值 | 712,661 | -10.79% | 798,896 | 833,782 | 188,005 | 147,296 |
| 资产总额减流动负债 | 913,374 | -2.93% | 940,961 | 916,740 | 262,965 | 195,918 |
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 | 5,032 | -45.53% | 9,238 | 6,640 | 5,141 | 632 |
| 5,032 | -45.53% | 9,238 | 6,640 | 5,141 | 632 | |
总权益 | ||||||
| 实收股本 | 102,667 | 0.00% | 102,667 | 102,667 | 77,000 | 77,000 |
| 储备项目 | 805,162 | -2.77% | 828,134 | 806,328 | 179,488 | 116,787 |
| 股东权益 | 907,828 | -2.47% | 930,801 | 908,995 | 256,488 | 193,787 |
| 非控股权益 | 513 | -44.30% | 921 | 1,105 | 1,336 | 1,498 |