| 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 | 835,848 | 834,741 | 1,247,713 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 33,117 | 3,307.10% | 972 | 9,623 | 12,364 | 20,626 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 690 | -13.43% | 797 | 1,205 | 1,522 | 388,932 |
| 商誉 | 65,701 | 275.69% | 17,488 | 34,437 | 2,263,356 | 2,953,068 |
| 其他非流动资产 | 225,122 | 171.84% | 82,814 | 1,162,025 | 1,221,258 | 1,550,898 |
| 324,630 | 218.04% | 102,071 | 2,043,139 | 4,333,242 | 6,161,236 | |
流动资产 | ||||||
| 货币资金 | 102,625 | -39.53% | 169,708 | 129,628 | 57,719 | 424,301 |
| 应收账款 | 30,220 | 14.25% | 26,450 | 245,027 | 482,457 | 577,358 |
| 存货 | 48,394 | 165.86% | 18,203 | 1,136,495 | 1,713,046 | 1,017,957 |
| 其他流动资产 | 255,570 | -2.37% | 261,783 | 126,048 | 239,771 | 972,837 |
| 436,809 | -8.26% | 476,144 | 1,637,198 | 2,492,992 | 2,992,454 | |
流动负债 | ||||||
| 短期借款 | 9,720 | -- | 0 | 771,333 | 830,517 | 353,810 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 108,326 | 190.04% | 37,349 | 782,846 | 138,872 | 416,747 |
| 其他流动负债 | 157,137 | 21.57% | 129,252 | 5,580,502 | 4,180,779 | 4,693,410 |
| 275,183 | 65.17% | 166,601 | 7,134,680 | 5,150,167 | 5,463,968 | |
| 流动资产净值 | 161,626 | -47.79% | 309,543 | (5,497,482) | (2,657,175) | (2,471,514) |
| 资产总额减流动负债 | 486,257 | 18.13% | 411,614 | (3,454,343) | 1,676,067 | 3,689,722 |
非流动负债 | ||||||
| 长期借款 | 2,181 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 816,923 | 1,309,849 | 1,024,118 |
| 其他非流动负债 | 121,214 | 487.93% | 20,617 | 855,907 | 520,336 | 798,014 |
| 123,395 | 498.51% | 20,617 | 1,672,830 | 1,830,185 | 1,822,132 | |
总权益 | ||||||
| 实收股本 | 2,040,826 | 0.00% | 2,040,826 | 583,093 | 584,619 | 584,619 |
| 储备项目 | (1,695,602) | 1.71% | (1,667,093) | (5,306,253) | (552,737) | 1,098,097 |
| 股东权益 | 345,223 | -7.63% | 373,733 | (4,723,159) | 31,881 | 1,682,715 |
| 非控股权益 | 17,638 | 2.17% | 17,264 | (404,014) | (186,734) | 183,153 |