| 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 | 184,772 | -2.66% | 189,822 | 228,792 | 238,557 | 249,114 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 102,808 | -19.11% | 127,094 | 78,487 | 90,693 | 103,822 |
| 在建工程 | 37,071 | 259.22% | 10,320 | 0 | 0 | 0 |
| 无形资产 | 4,320 | -2.61% | 4,436 | 4,589 | 4,743 | 4,896 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,225 | 3.49% | 15,678 | 41,109 | 14,610 | 11,303 |
| 345,196 | -0.62% | 347,350 | 352,977 | 348,603 | 369,135 | |
流动资产 | ||||||
| 货币资金 | 600,238 | 10.25% | 544,425 | 89,381 | 30,318 | 29,092 |
| 应收账款 | 0 | -- | 0 | 26,646 | 31,233 | 0 |
| 存货 | 28,123 | -7.45% | 30,387 | 11,702 | 21,763 | 19,440 |
| 其他流动资产 | 4,245 | -3.46% | 4,397 | 424,758 | 555,033 | 580,054 |
| 632,606 | 9.22% | 579,209 | 552,487 | 638,347 | 628,585 | |
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 | 18,400 | -3.93% | 19,152 | 10,997 | 8,144 | 5,884 |
| 其他流动负债 | 320,185 | -2.10% | 327,069 | 505,027 | 485,282 | 512,012 |
| 338,586 | -2.21% | 346,221 | 516,024 | 493,426 | 517,896 | |
| 流动资产净值 | 294,020 | 26.20% | 232,988 | 36,463 | 144,921 | 110,690 |
| 资产总额减流动负债 | 639,216 | 10.15% | 580,337 | 389,439 | 493,524 | 479,824 |
非流动负债 | ||||||
| 长期借款 | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,912 | 0.00% | 25,912 | 41,625 | 43,296 | 33,908 |
| 30,212 | 0.00% | 30,212 | 45,925 | 47,596 | 38,208 | |
总权益 | ||||||
| 实收股本 | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
| 储备项目 | (128,153) | -15.77% | (152,145) | (316,153) | (237,219) | (220,685) |
| 股东权益 | 135,605 | 21.50% | 111,613 | (52,394) | 26,539 | 43,073 |
| 非控股权益 | 473,399 | 7.96% | 438,512 | 395,909 | 419,389 | 398,543 |