| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 54,993 | 106.33% | 26,653 | 10,890 | 327 | 497 |
| 固定资产 | 164,081 | -17.56% | 199,024 | 199,227 | 229,128 | 239,728 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,412 | 5.83% | 9,838 | 11,155 | 11,153 | 8,920 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 93,343 | -29.35% | 132,116 | 155,492 | 157,638 | 24,583 |
| 322,829 | -12.19% | 367,631 | 376,764 | 398,247 | 273,728 | |
流动资产 | ||||||
| 货币资金 | 435,066 | -8.71% | 476,598 | 449,345 | 616,697 | 636,937 |
| 应收账款 | 116,740 | -16.18% | 139,276 | 178,930 | 149,170 | 81,873 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 811,961 | -10.05% | 902,668 | 997,890 | 837,024 | 886,522 |
| 1,363,767 | -10.19% | 1,518,542 | 1,626,166 | 1,602,892 | 1,605,332 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 97 | 0 | 0 | 2,291 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,749 | -11.66% | 92,535 | 73,786 | 63,019 | 51,076 |
| 其他流动负债 | 310,078 | -26.15% | 419,868 | 529,390 | 628,113 | 679,415 |
| 391,826 | -23.55% | 512,500 | 603,176 | 691,132 | 732,782 | |
| 流动资产净值 | 971,941 | -3.39% | 1,006,043 | 1,022,990 | 911,760 | 872,550 |
| 资产总额减流动负债 | 1,294,769 | -5.74% | 1,373,674 | 1,399,754 | 1,310,007 | 1,146,278 |
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 | 13,642 | -4.81% | 14,331 | 32,910 | 41,628 | 2,725 |
| 13,642 | -4.81% | 14,331 | 32,910 | 41,628 | 2,725 | |
总权益 | ||||||
| 实收股本 | 162,768 | -0.98% | 164,384 | 164,384 | 102,930 | 100,000 |
| 储备项目 | 1,118,359 | -6.41% | 1,194,959 | 1,202,460 | 1,165,449 | 1,043,554 |
| 股东权益 | 1,281,127 | -5.75% | 1,359,343 | 1,366,844 | 1,268,379 | 1,143,554 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |