| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 161,474 | -2.38% | 165,417 | 169,184 | 171,057 | 170,560 |
| 在建工程 | 1,037 | -86.75% | 7,827 | 0 | 37 | 922 |
| 无形资产 | 51,365 | 98.27% | 25,906 | 26,749 | 27,801 | 28,681 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 360,760 | 46.74% | 245,848 | 20,871 | 21,239 | 10,141 |
| 574,636 | 29.13% | 444,997 | 216,805 | 220,134 | 210,304 | |
流动资产 | ||||||
| 货币资金 | 104,070 | -23.42% | 135,894 | 186,935 | 317,912 | 192,594 |
| 应收账款 | 7,382 | 48.53% | 4,970 | 4,523 | 4,116 | 2,288 |
| 存货 | 107 | -24.11% | 141 | 190 | 51 | 57 |
| 其他流动资产 | 212,137 | -46.10% | 393,598 | 597,279 | 8,712 | 38,595 |
| 323,697 | -39.45% | 534,603 | 788,927 | 330,792 | 233,534 | |
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 | 4,675 | 39.30% | 3,356 | 3,515 | 4,102 | 4,778 |
| 其他流动负债 | 235,869 | -7.19% | 254,139 | 263,377 | 263,135 | 217,567 |
| 240,544 | -6.58% | 257,495 | 266,892 | 267,237 | 222,345 | |
| 流动资产净值 | 83,154 | -69.99% | 277,108 | 522,034 | 63,554 | 11,189 |
| 资产总额减流动负债 | 657,790 | -8.91% | 722,105 | 738,839 | 283,688 | 221,493 |
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 | 48,489 | -0.92% | 48,941 | 45,740 | 44,993 | 32,808 |
| 48,489 | -0.92% | 48,941 | 45,740 | 44,993 | 32,808 | |
总权益 | ||||||
| 实收股本 | 60,000 | 0.00% | 60,000 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 549,301 | -10.42% | 613,163 | 633,099 | 193,695 | 143,685 |
| 股东权益 | 609,301 | -9.49% | 673,163 | 693,099 | 238,695 | 188,685 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |