| 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 | 2,722 | 184.73% | 956 | 3,098 | 4,581 | 5,761 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,284 | -6.65% | 3,518 | 4,352 | 6,259 | 7,348 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 939,257 | -0.20% | 941,095 | 870,849 | 559,594 | 559,896 |
| 商誉 | 434,255 | 0.00% | 434,255 | 434,255 | 889,770 | 889,770 |
| 其他非流动资产 | 120,171 | 1.68% | 118,186 | 114,892 | 126,711 | 22,119 |
| 1,499,689 | 0.11% | 1,498,010 | 1,427,446 | 1,586,915 | 1,484,894 | |
流动资产 | ||||||
| 货币资金 | 1,053,769 | -54.15% | 2,298,360 | 2,128,569 | 2,423,106 | 2,973,539 |
| 应收账款 | 629,775 | 65.56% | 380,386 | 606,952 | 916,593 | 1,127,254 |
| 存货 | 130,854 | 289.40% | 33,604 | 98,113 | 3,694 | 3,007 |
| 其他流动资产 | 1,919,073 | 60.63% | 1,194,747 | 797,864 | 591,496 | 917,651 |
| 3,733,470 | -4.44% | 3,907,098 | 3,631,497 | 3,934,890 | 5,021,450 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,066 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 52,036 | 5.50% | 49,321 | 77,441 | 94,014 | 150,267 |
| 其他流动负债 | 683,963 | -6.52% | 731,697 | 559,652 | 515,388 | 524,093 |
| 735,999 | -5.76% | 781,019 | 637,093 | 609,402 | 724,426 | |
| 流动资产净值 | 2,997,472 | -4.11% | 3,126,079 | 2,994,404 | 3,325,488 | 4,297,024 |
| 资产总额减流动负债 | 4,497,161 | -2.74% | 4,624,088 | 4,421,851 | 4,912,403 | 5,781,918 |
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 | 23,656 | -42.24% | 40,959 | 31,343 | 51,396 | 0 |
| 23,656 | -42.24% | 40,959 | 31,343 | 51,396 | 0 | |
总权益 | ||||||
| 实收股本 | 417,327 | 0.00% | 417,327 | 417,327 | 417,327 | 417,327 |
| 储备项目 | 4,057,794 | -2.54% | 4,163,345 | 3,969,781 | 4,443,717 | 5,364,596 |
| 股东权益 | 4,475,121 | -2.30% | 4,580,672 | 4,387,108 | 4,861,044 | 5,781,923 |
| 非控股权益 | (1,617) | -165.81% | 2,457 | 3,399 | (37) | (5) |