| 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 | 280,223 | -2.54% | 287,518 | 305,767 | 325,817 | 61,459 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 487,532 | 113.37% | 228,496 | 206,263 | 222,889 | 227,749 |
| 在建工程 | 1,227 | -99.47% | 229,963 | 122,371 | 48,899 | 1,828 |
| 无形资产 | 74,315 | -13.94% | 86,350 | 62,322 | 88,456 | 56,178 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,049 | -27.37% | 174,935 | 210,096 | 167,167 | 126,913 |
| 970,345 | -3.67% | 1,007,263 | 906,818 | 853,226 | 474,127 | |
流动资产 | ||||||
| 货币资金 | 1,038,543 | -13.16% | 1,195,896 | 1,289,303 | 1,208,881 | 1,396,890 |
| 应收账款 | 398,926 | -10.60% | 446,223 | 506,384 | 554,359 | 458,921 |
| 存货 | 47,196 | 8.12% | 43,651 | 40,527 | 35,625 | 36,009 |
| 其他流动资产 | 172,110 | -6.29% | 183,654 | 232,976 | 129,081 | 134,754 |
| 1,656,775 | -11.38% | 1,869,425 | 2,069,189 | 1,927,946 | 2,026,574 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 101,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,869 | 59.76% | 8,055 | 7,431 | 8,166 | 5,268 |
| 其他流动负债 | 252,930 | -49.10% | 496,964 | 564,913 | 520,030 | 422,658 |
| 265,799 | -47.37% | 505,019 | 673,344 | 528,196 | 427,926 | |
| 流动资产净值 | 1,390,976 | 1.95% | 1,364,406 | 1,395,845 | 1,399,750 | 1,598,648 |
| 资产总额减流动负债 | 2,361,321 | -0.44% | 2,371,669 | 2,302,663 | 2,252,976 | 2,072,775 |
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 | 8,700 | -33.61% | 13,105 | 49,642 | 63,386 | 64,285 |
| 8,700 | -33.61% | 13,105 | 49,642 | 63,386 | 64,285 | |
总权益 | ||||||
| 实收股本 | 103,657 | 0.00% | 103,657 | 102,900 | 104,300 | 104,300 |
| 储备项目 | 2,248,251 | -0.25% | 2,253,897 | 2,154,202 | 2,088,646 | 1,906,631 |
| 股东权益 | 2,351,908 | -0.24% | 2,357,554 | 2,257,102 | 2,192,946 | 2,010,931 |
| 非控股权益 | 712 | -29.50% | 1,010 | (4,081) | (3,356) | (2,441) |