| 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 | 195,024 | 16,371.62% | 1,184 | 1,413 | 1,638 | 2,169 |
| 投资性房地产 | 26,012 | 21.53% | 21,404 | 7,832 | 8,502 | 8,734 |
| 固定资产 | 269,445 | 28.94% | 208,963 | 147,988 | 88,427 | 79,678 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,372 | -12.47% | 9,565 | 9,279 | 8,218 | 6,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 445,661 | 2.70% | 433,941 | 393,693 | 154,398 | 127,656 |
| 944,513 | 39.92% | 675,058 | 560,205 | 261,183 | 224,456 | |
流动资产 | ||||||
| 货币资金 | 537,344 | -33.41% | 806,898 | 1,064,388 | 479,891 | 686,691 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 5,688 | 47.66% | 3,852 | 15,488 | 20,982 | 12,524 |
| 其他流动资产 | 1,132,181 | -23.64% | 1,482,717 | 1,983,680 | 2,631,860 | 2,132,313 |
| 1,675,214 | -26.96% | 2,293,467 | 3,063,557 | 3,132,732 | 2,831,528 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 14,439 | 0 | 130,274 | 292,946 |
| 应付票据 | 108,316 | -32.78% | 161,141 | 358,321 | 316,530 | 30,000 |
| 应付帐款 | 271,735 | -42.57% | 473,195 | 792,443 | 1,025,036 | 819,042 |
| 其他流动负债 | 111,731 | -13.50% | 129,162 | 222,490 | 247,381 | 291,334 |
| 491,783 | -36.78% | 777,936 | 1,373,255 | 1,719,220 | 1,433,322 | |
| 流动资产净值 | 1,183,431 | -21.91% | 1,515,531 | 1,690,302 | 1,413,512 | 1,398,206 |
| 资产总额减流动负债 | 2,127,944 | -2.86% | 2,190,589 | 2,250,507 | 1,674,695 | 1,622,662 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 413 |
| 应付债券 | 542,574 | 4.65% | 518,467 | 485,419 | 0 | 0 |
| 其他非流动负债 | 3,361 | -30.26% | 4,819 | 1,508 | 1,723 | 2,630 |
| 545,935 | 4.33% | 523,286 | 486,928 | 1,723 | 3,043 | |
总权益 | ||||||
| 实收股本 | 181,712 | 0.01% | 181,698 | 181,690 | 151,400 | 151,400 |
| 储备项目 | 1,382,377 | -6.95% | 1,485,605 | 1,581,889 | 1,521,572 | 1,468,220 |
| 股东权益 | 1,564,089 | -6.19% | 1,667,303 | 1,763,579 | 1,672,972 | 1,619,620 |
| 非控股权益 | 17,920 | -- | 0 | 0 | 0 | 0 |