| 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 | 41,734 | 1.27% | 41,212 | 55,804 | 70,607 | 47,989 |
| 投资性房地产 | 43,145 | 122.89% | 19,357 | 12,508 | 0 | 0 |
| 固定资产 | 302,949 | -3.86% | 315,117 | 317,666 | 143,226 | 143,865 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 105,300 | 105.34% | 51,281 | 42,849 | 37,442 | 2,058 |
| 商誉 | 316,434 | 0.00% | 316,434 | 316,434 | 316,434 | 148,460 |
| 其他非流动资产 | 127,163 | -17.34% | 153,836 | 138,610 | 249,796 | 174,045 |
| 936,724 | 4.40% | 897,238 | 883,871 | 817,505 | 516,417 | |
流动资产 | ||||||
| 货币资金 | 454,894 | -11.06% | 511,489 | 345,352 | 459,857 | 121,742 |
| 应收账款 | 52,220 | 5.19% | 49,642 | 45,110 | 34,921 | 23,713 |
| 存货 | 0 | -- | 0 | 0 | 0 | 357 |
| 其他流动资产 | 162,440 | -26.30% | 220,401 | 257,920 | 230,422 | 402,182 |
| 669,553 | -14.33% | 781,532 | 648,382 | 725,201 | 547,994 | |
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 | 8,120 | -30.96% | 11,761 | 7,570 | 4,642 | 2,588 |
| 其他流动负债 | 224,724 | -3.18% | 232,097 | 193,185 | 180,577 | 167,866 |
| 232,844 | -4.52% | 243,858 | 200,754 | 185,219 | 170,453 | |
| 流动资产净值 | 436,709 | -18.78% | 537,674 | 447,628 | 539,982 | 377,540 |
| 资产总额减流动负债 | 1,373,434 | -4.28% | 1,434,911 | 1,331,499 | 1,357,487 | 893,957 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 372,379 | 356,927 | 0 |
| 其他非流动负债 | 29,021 | -29.20% | 40,988 | 76,100 | 121,019 | 65,600 |
| 29,021 | -29.20% | 40,988 | 448,478 | 477,947 | 65,600 | |
总权益 | ||||||
| 实收股本 | 193,336 | 40.40% | 137,704 | 129,900 | 129,958 | 129,947 |
| 储备项目 | 1,081,286 | -8.96% | 1,187,657 | 690,536 | 687,426 | 722,522 |
| 股东权益 | 1,274,622 | -3.83% | 1,325,361 | 820,436 | 817,384 | 852,469 |
| 非控股权益 | 69,791 | 1.79% | 68,562 | 62,585 | 62,156 | (24,111) |