| 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 | 8,291 | 0.46% | 8,253 | 8,252 | 7,036 | 11,431 |
| 投资性房地产 | 48,573 | 0.00% | 48,573 | 48,421 | 0 | 0 |
| 固定资产 | 309,374 | -2.63% | 317,738 | 324,647 | 14,899 | 15,406 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,099 | 102.02% | 544 | 536 | 1,025 | 1,857 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (367,338) | -2.07% | (375,108) | (381,856) | (22,961) | (28,695) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 6,937,838 | 43.32% | 4,840,824 | 6,348,666 | 4,143,642 | 2,894,295 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 6,842 |
| 存货 | 151,823 | 137.16% | 64,018 | 0 | 10 | 48,677 |
| 其他流动资产 | (7,089,660) | 44.54% | (4,904,842) | (6,348,666) | (4,143,652) | (2,949,814) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 49,783 | 0 | 0 | 2,052 |
| 应付票据 | 245,300 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 7,373 |
| 其他流动负债 | (245,300) | 392.74% | (49,783) | 0 | 0 | (9,426) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 33,230 | -45.65% | 61,143 | 89,175 | 117,198 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | (33,230) | -45.65% | (61,143) | (89,175) | (117,198) | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 1,007,778 | 0.00% | 1,007,778 | 1,007,778 | 907,000 | 907,000 |
| 储备项目 | 850,778 | 1.32% | 839,716 | 829,546 | 775,167 | 739,668 |
| 股东权益 | 1,858,556 | 0.60% | 1,847,493 | 1,837,324 | 1,682,167 | 1,646,668 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |