| 2024/12 - 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 | 15,990 | -24.84% | 21,276 | 22,086 | 22,169 | 22,177 |
| 投资性房地产 | 82,874 | 5.50% | 78,552 | 83,013 | 87,490 | 93,530 |
| 固定资产 | 7,050 | 48.33% | 4,753 | 5,560 | 2,563 | 3,140 |
| 在建工程 | 1,912 | -- | 0 | 0 | 3,516 | 0 |
| 无形资产 | 274 | -11.90% | 311 | 347 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,081 | 649.89% | 6,145 | 24,940 | 17,063 | 1,967 |
| 154,182 | 38.86% | 111,036 | 135,945 | 132,801 | 120,813 | |
流动资产 | ||||||
| 货币资金 | 1,460,071 | 7.31% | 1,360,574 | 401,635 | 379,094 | 33,754 |
| 应收账款 | 20,182 | -4.27% | 21,083 | 25,728 | 17,630 | 6,977 |
| 存货 | 392 | -86.86% | 2,984 | 1,605,552 | 1,466,415 | 694,378 |
| 其他流动资产 | 13,545 | 138.68% | 5,675 | 119,345 | 68,193 | 2,893 |
| 1,494,190 | 7.47% | 1,390,316 | 2,152,261 | 1,931,333 | 738,003 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 611 | 0 |
| 应付帐款 | 26,013 | 29.51% | 20,085 | 71,323 | 45,645 | 10,899 |
| 其他流动负债 | 222,024 | 20.73% | 183,897 | 1,075,109 | 478,437 | 72,835 |
| 248,038 | 21.60% | 203,982 | 1,146,432 | 524,692 | 83,735 | |
| 流动资产净值 | 1,246,152 | 5.04% | 1,186,334 | 1,005,829 | 1,406,640 | 654,268 |
| 资产总额减流动负债 | 1,400,334 | 7.94% | 1,297,370 | 1,141,774 | 1,539,441 | 775,081 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,000 | 405,668 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,546 | 476.98% | 3,041 | 397 | 1,116 | 547 |
| 17,546 | 476.98% | 3,041 | 10,397 | 406,784 | 547 | |
总权益 | ||||||
| 实收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 147,345 |
| 储备项目 | 1,176,505 | 8.13% | 1,088,048 | 919,020 | 914,869 | 627,190 |
| 股东权益 | 1,382,788 | 6.83% | 1,294,330 | 1,125,303 | 1,121,151 | 774,534 |
| 非控股权益 | 0 | -100.00% | (1) | 6,075 | 11,506 | 0 |