| 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 | 3,306 | 10.79% | 2,984 | 2,208 | 1,916 | 1,911 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 640,519 | -3.70% | 665,147 | 700,621 | 405,562 | 419,102 |
| 在建工程 | 586,528 | 4.83% | 559,493 | 346,224 | 362,950 | 156,754 |
| 无形资产 | 333,254 | -1.77% | 339,252 | 347,250 | 355,248 | 363,245 |
| 商誉 | 3,895 | 0.00% | 3,895 | 3,895 | 3,895 | 3,895 |
| 其他非流动资产 | 8,461 | -7.58% | 9,155 | 11,410 | 15,348 | 1,613 |
| 1,575,964 | -0.25% | 1,579,926 | 1,411,608 | 1,144,919 | 946,521 | |
流动资产 | ||||||
| 货币资金 | 7,601,854 | -6.95% | 8,169,872 | 7,538,371 | 7,274,782 | 6,125,381 |
| 应收账款 | 59,505 | 10.03% | 54,082 | 37,783 | 40,594 | 43,744 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 40,897 | -0.20% | 40,980 | 39,775 | 40,922 | 40,052 |
| 7,702,256 | -6.81% | 8,264,935 | 7,615,930 | 7,356,298 | 6,209,176 | |
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 | 138,041 | -16.41% | 165,138 | 110,188 | 79,107 | 43,834 |
| 其他流动负债 | 2,265,828 | 0.67% | 2,250,807 | 1,571,562 | 1,875,945 | 1,746,805 |
| 2,403,869 | -0.50% | 2,415,946 | 1,681,750 | 1,955,053 | 1,790,639 | |
| 流动资产净值 | 5,298,387 | -9.41% | 5,848,989 | 5,934,180 | 5,401,245 | 4,418,537 |
| 资产总额减流动负债 | 6,874,351 | -7.46% | 7,428,915 | 7,345,788 | 6,546,164 | 5,365,058 |
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 | 92,332 | -15.73% | 109,567 | 100,726 | 69,449 | 140,847 |
| 92,332 | -15.73% | 109,567 | 100,726 | 69,449 | 140,847 | |
总权益 | ||||||
| 实收股本 | 537,600 | 0.00% | 537,600 | 537,600 | 537,600 | 537,600 |
| 储备项目 | 6,244,259 | -7.92% | 6,781,541 | 6,707,462 | 5,939,115 | 4,686,611 |
| 股东权益 | 6,781,859 | -7.34% | 7,319,141 | 7,245,062 | 6,476,715 | 5,224,211 |
| 非控股权益 | 160 | -22.33% | 206 | 0 | 0 | 0 |