| 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 | 51,787 | -8.58% | 56,649 | 59,374 | 0 | 0 |
| 投资性房地产 | 3,519 | -7.37% | 3,799 | 4,241 | 4,537 | 0 |
| 固定资产 | 6,232 | -15.26% | 7,354 | 9,668 | 8,935 | 14,111 |
| 在建工程 | 0 | -- | 0 | 0 | 1,397 | 2,295 |
| 无形资产 | 2,482 | -24.28% | 3,278 | 4,316 | 4,451 | 33,070 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 132,504 | -13.76% | 153,647 | 153,882 | 40,690 | 30,685 |
| 196,524 | -12.55% | 224,727 | 231,481 | 60,010 | 80,162 | |
流动资产 | ||||||
| 货币资金 | 32,530 | -68.24% | 102,418 | 82,174 | 723,359 | 5,628 |
| 应收账款 | 218,728 | -13.45% | 252,725 | 109,110 | 46,129 | 980,602 |
| 存货 | 29,975 | 932.91% | 2,902 | 1,959 | 0 | 1,352 |
| 其他流动资产 | 646,072 | -5.03% | 680,319 | 741,725 | 169,264 | 341,699 |
| 927,305 | -10.70% | 1,038,365 | 934,966 | 938,752 | 1,329,282 | |
流动负债 | ||||||
| 短期借款 | 144,908 | 52.55% | 94,988 | 30,044 | 0 | 498,962 |
| 应付票据 | 20,000 | -69.23% | 65,000 | 0 | 0 | 0 |
| 应付帐款 | 236,156 | -30.98% | 342,137 | 282,042 | 54,814 | 258,654 |
| 其他流动负债 | 155,361 | 32.21% | 117,512 | 172,745 | 293,347 | 334,742 |
| 556,425 | -10.20% | 619,637 | 484,831 | 348,161 | 1,092,358 | |
| 流动资产净值 | 370,881 | -11.43% | 418,727 | 450,135 | 590,591 | 236,923 |
| 资产总额减流动负债 | 567,404 | -11.82% | 643,455 | 681,616 | 650,600 | 317,085 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 153,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,502 | -50.52% | 23,246 | 15,278 | 13,538 | 108,590 |
| 11,502 | -50.52% | 23,246 | 15,278 | 13,538 | 261,690 | |
总权益 | ||||||
| 实收股本 | 1,495,297 | 0.00% | 1,495,297 | 1,495,297 | 1,495,297 | 120,171 |
| 储备项目 | (939,224) | 7.31% | (875,231) | (829,287) | (858,626) | (65,266) |
| 股东权益 | 556,073 | -10.32% | 620,066 | 666,010 | 636,671 | 54,906 |
| 非控股权益 | (171) | -219.58% | 143 | 328 | 391 | 490 |