| 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 | 339,992 | 0.00% | 339,992 | 342,845 | 393,951 | 395,145 |
| 固定资产 | 233 | 210.67% | 75 | 76 | 83 | 109 |
| 在建工程 | 32,962 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,634 | -2.11% | 36,402 | 37,447 | 38,492 | 41,130 |
| 商誉 | 232 | 0.00% | 232 | 232 | 0 | 0 |
| 其他非流动资产 | 108,227 | 0.69% | 107,481 | 103,457 | 113,121 | 199,310 |
| 517,279 | 6.84% | 484,182 | 484,056 | 545,647 | 635,693 | |
流动资产 | ||||||
| 货币资金 | 27,573 | 25.49% | 21,973 | 8,426 | 57,990 | 5,125 |
| 应收账款 | 23,677 | 127.53% | 10,406 | 19,776 | 7,638 | 14,056 |
| 存货 | 52,018 | 542.51% | 8,096 | 2,494 | 4,051 | 300 |
| 其他流动资产 | 305,247 | -20.20% | 382,496 | 307,203 | 219,669 | 382,596 |
| 408,514 | -3.42% | 422,971 | 337,899 | 289,348 | 402,077 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,177 | -26.03% | 4,295 | 89 | 0 | 4,984 |
| 其他流动负债 | 83,914 | 2.35% | 81,986 | 23,692 | 32,796 | 192,783 |
| 97,091 | 12.53% | 86,280 | 23,781 | 32,796 | 197,767 | |
| 流动资产净值 | 311,423 | -7.50% | 336,691 | 314,118 | 256,552 | 204,310 |
| 资产总额减流动负债 | 828,702 | 0.95% | 820,872 | 798,175 | 802,199 | 840,004 |
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 | 4,125 | -8.44% | 4,505 | 3,322 | 18,767 | 4,297 |
| 4,125 | -8.44% | 4,505 | 3,322 | 18,767 | 4,297 | |
总权益 | ||||||
| 实收股本 | 642,720 | 0.00% | 642,720 | 618,720 | 618,720 | 618,720 |
| 储备项目 | 182,269 | 5.85% | 172,189 | 175,064 | 164,712 | 185,994 |
| 股东权益 | 824,989 | 1.24% | 814,909 | 793,784 | 783,432 | 804,714 |
| 非控股权益 | (412) | -128.24% | 1,459 | 1,068 | 0 | 30,993 |