| 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 | 4,348 | -22.04% | 5,577 | 7,089 | 2,400 | 28,916 |
| 投资性房地产 | 4,335 | -10.51% | 4,844 | 5,523 | 6,202 | 6,881 |
| 固定资产 | 38,380 | -8.12% | 41,770 | 45,991 | 49,865 | 53,076 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 24,685 | -2.88% | 25,418 | 25,928 | 25,672 | 27,104 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,732 | -16.00% | 10,395 | 11,720 | 12,376 | 14,595 |
| 80,481 | -8.55% | 88,004 | 96,252 | 96,515 | 130,573 | |
流动资产 | ||||||
| 货币资金 | 636,913 | -31.61% | 931,272 | 787,805 | 901,356 | 613,795 |
| 应收账款 | 128,905 | -35.44% | 199,657 | 245,831 | 163,334 | 157,170 |
| 存货 | 83 | -91.34% | 958 | 4,504 | 17,816 | 1,981 |
| 其他流动资产 | 525,699 | 169.45% | 195,101 | 276,551 | 243,106 | 481,368 |
| 1,291,600 | -2.67% | 1,326,987 | 1,314,691 | 1,325,612 | 1,254,314 | |
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 | 325,199 | -17.94% | 396,313 | 423,190 | 543,224 | 479,106 |
| 其他流动负债 | 55,406 | 7.10% | 51,735 | 90,203 | 54,933 | 87,600 |
| 380,605 | -15.05% | 448,047 | 513,393 | 598,157 | 566,706 | |
| 流动资产净值 | 910,995 | 3.65% | 878,940 | 801,298 | 727,455 | 687,608 |
| 资产总额减流动负债 | 991,476 | 2.54% | 966,944 | 897,550 | 823,970 | 818,181 |
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 | 5,183 | -10.71% | 5,805 | 6,635 | 7,464 | 8,293 |
| 5,183 | -10.71% | 5,805 | 6,635 | 7,464 | 8,293 | |
总权益 | ||||||
| 实收股本 | 238,686 | -2.05% | 243,678 | 243,678 | 243,678 | 243,702 |
| 储备项目 | 747,607 | 4.20% | 717,460 | 647,237 | 572,827 | 566,186 |
| 股东权益 | 986,292 | 2.62% | 961,138 | 890,915 | 816,505 | 809,888 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |