| 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 | 15,619 | -5.95% | 16,607 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 202,658 | 215.01% | 64,333 | 3,417 | 3,896 | 4,684 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 53,502 | 2.62% | 52,138 | 39,143 | 36,054 | 35,158 |
| 商誉 | 162,701 | 0.00% | 162,701 | 160,652 | 160,652 | 160,652 |
| 其他非流动资产 | 36,966 | 37.99% | 26,789 | 29,395 | 31,769 | 19,319 |
| 471,447 | 46.15% | 322,568 | 232,608 | 232,371 | 219,813 | |
流动资产 | ||||||
| 货币资金 | 91,422 | -51.81% | 189,701 | 290,780 | 57,059 | 137,071 |
| 应收账款 | 11,808 | -23.86% | 15,509 | 18,499 | 20,274 | 22,886 |
| 存货 | 1,293 | -11.56% | 1,462 | 1,946 | 3,538 | 831 |
| 其他流动资产 | 478,036 | -22.98% | 620,694 | 598,127 | 197,547 | 48,517 |
| 582,559 | -29.59% | 827,367 | 909,351 | 278,417 | 209,305 | |
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 | 46,128 | -4.93% | 48,521 | 35,553 | 26,776 | 24,272 |
| 其他流动负债 | 10,403 | -46.66% | 19,505 | 18,513 | 25,657 | 17,175 |
| 56,530 | -16.90% | 68,026 | 54,066 | 52,433 | 41,447 | |
| 流动资产净值 | 526,029 | -30.73% | 759,340 | 855,286 | 225,984 | 167,858 |
| 资产总额减流动负债 | 997,476 | -7.80% | 1,081,908 | 1,087,893 | 458,355 | 387,671 |
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 | 4,459 | 6.39% | 4,191 | 1,527 | 7,415 | 5,211 |
| 4,459 | 6.39% | 4,191 | 1,527 | 7,415 | 5,211 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 75,000 | 75,000 |
| 储备项目 | 902,363 | -8.40% | 985,073 | 992,170 | 380,548 | 310,865 |
| 股东权益 | 1,002,363 | -7.62% | 1,085,073 | 1,092,170 | 455,548 | 385,865 |
| 非控股权益 | (9,347) | 27.08% | (7,355) | (5,803) | (4,608) | (3,405) |