| 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 | 27,397 | 10.67% | 24,756 | 12,450 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 137,999 | -3.72% | 143,336 | 151,718 | 15,757 | 17,320 |
| 在建工程 | 0 | -- | 0 | 0 | 1,418 | 0 |
| 无形资产 | 1,422 | 59.24% | 893 | 1,180 | 1,827 | 491 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 328,326 | 2.33% | 320,842 | 311,468 | 9,310 | 440 |
| 495,144 | 1.09% | 489,827 | 476,815 | 28,313 | 18,250 | |
流动资产 | ||||||
| 货币资金 | 66,141 | -85.36% | 451,749 | 301,716 | 475,532 | 51,181 |
| 应收账款 | 30,506 | -5.05% | 32,129 | 28,055 | 41,052 | 39,369 |
| 存货 | 43,001 | 0.47% | 42,800 | 41,834 | 41,557 | 33,291 |
| 其他流动资产 | 1,658,723 | 31.12% | 1,265,040 | 1,364,403 | 1,561,772 | 72,443 |
| 1,798,370 | 0.37% | 1,791,718 | 1,736,007 | 2,119,913 | 196,284 | |
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 | 40,063 | -2.93% | 41,272 | 26,377 | 43,528 | 58,164 |
| 其他流动负债 | 9,027 | -35.35% | 13,963 | 13,329 | 15,713 | 13,442 |
| 49,091 | -11.12% | 55,235 | 39,706 | 59,241 | 71,605 | |
| 流动资产净值 | 1,749,279 | 0.74% | 1,736,483 | 1,696,301 | 2,060,672 | 124,679 |
| 资产总额减流动负债 | 2,244,423 | 0.81% | 2,226,309 | 2,173,116 | 2,088,985 | 142,929 |
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 | 4,685 | 24.60% | 3,760 | 2,015 | 1,330 | 289 |
| 4,685 | 24.60% | 3,760 | 2,015 | 1,330 | 289 | |
总权益 | ||||||
| 实收股本 | 117,600 | 0.00% | 117,600 | 84,000 | 60,000 | 45,000 |
| 储备项目 | 2,122,138 | 0.82% | 2,104,949 | 2,087,101 | 2,027,655 | 97,640 |
| 股东权益 | 2,239,738 | 0.77% | 2,222,549 | 2,171,101 | 2,087,655 | 142,640 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |