| 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 | 1,050 | -- | 0 | 246 | 9,405 | 0 |
| 投资性房地产 | 330 | -4.07% | 344 | 364 | 442 | 442 |
| 固定资产 | 1,762 | 10.47% | 1,595 | 2,271 | 2,447 | 1,992 |
| 在建工程 | 1,221 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 13,423 | -26.33% | 18,221 | 24,497 | 37,319 | 27,945 |
| 商誉 | 0 | -- | 0 | 0 | 430,825 | 987,404 |
| 其他非流动资产 | 80,097 | 16.08% | 68,999 | 41,142 | 14,360 | 10,491 |
| 97,883 | 9.78% | 89,159 | 68,520 | 494,798 | 1,028,273 | |
流动资产 | ||||||
| 货币资金 | 64,014 | -31.69% | 93,706 | 129,091 | 169,448 | 180,177 |
| 应收账款 | 172,187 | -5.08% | 181,404 | 303,028 | 370,602 | 315,236 |
| 存货 | 1,778 | 53.28% | 1,160 | 1,150 | 20,604 | 4,911 |
| 其他流动资产 | 48,680 | 1.37% | 48,021 | 74,942 | 55,117 | 34,966 |
| 286,659 | -11.60% | 324,290 | 508,213 | 615,772 | 535,290 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 95,000 | 5.88% | 89,722 | 112,351 | 54,998 | 25,413 |
| 其他流动负债 | 106,210 | 0.88% | 105,283 | 98,337 | 101,502 | 67,615 |
| 201,210 | 3.18% | 195,005 | 210,688 | 156,500 | 103,028 | |
| 流动资产净值 | 85,449 | -33.91% | 129,285 | 297,524 | 459,273 | 432,262 |
| 资产总额减流动负债 | 183,332 | -16.07% | 218,445 | 366,044 | 954,070 | 1,460,535 |
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 | 26,638 | 8.39% | 24,576 | 13,459 | 5,826 | 3,707 |
| 26,638 | 8.39% | 24,576 | 13,459 | 5,826 | 3,707 | |
总权益 | ||||||
| 实收股本 | 132,380 | 0.00% | 132,380 | 132,848 | 156,003 | 165,053 |
| 储备项目 | 27,367 | -56.69% | 63,194 | 219,719 | 791,684 | 1,291,751 |
| 股东权益 | 159,747 | -18.32% | 195,574 | 352,567 | 947,687 | 1,456,804 |
| 非控股权益 | (3,053) | 79.06% | (1,705) | 18 | 557 | 25 |