| 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 | 10,519 | -0.42% | 10,563 | 10,533 | 9,492 | 458 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,885 | 57.59% | 16,426 | 16,644 | 19,019 | 20,384 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,364 | -11.45% | 12,834 | 14,794 | 16,758 | 3,078 |
| 商誉 | 64,234 | 0.00% | 64,234 | 66,452 | 41,704 | 1,011 |
| 其他非流动资产 | 26,753 | 34.76% | 19,853 | 23,183 | 36,355 | 29,738 |
| 138,755 | 11.98% | 123,909 | 131,605 | 123,329 | 54,668 | |
流动资产 | ||||||
| 货币资金 | 584,432 | -14.44% | 683,029 | 439,859 | 297,868 | 287,682 |
| 应收账款 | 9,759 | 77.92% | 5,485 | 1,914 | 2,591 | 1,165 |
| 存货 | 0 | -- | 0 | 0 | 0 | 1,846 |
| 其他流动资产 | 96,800 | 72.78% | 56,026 | 22,106 | 99,095 | 185,207 |
| 690,990 | -7.19% | 744,541 | 463,879 | 399,555 | 475,900 | |
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 | 16,204 | -38.78% | 26,467 | 18,923 | 5,210 | 3,408 |
| 其他流动负债 | 241,175 | 59.45% | 151,254 | 110,366 | 114,103 | 85,099 |
| 257,379 | 44.82% | 177,721 | 129,289 | 119,313 | 88,507 | |
| 流动资产净值 | 433,612 | -23.50% | 566,820 | 334,590 | 280,241 | 387,393 |
| 资产总额减流动负债 | 572,367 | -17.14% | 690,728 | 466,195 | 403,570 | 442,061 |
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 | 15,832 | 39.71% | 11,332 | 7,467 | 5,870 | 6,590 |
| 15,832 | 39.71% | 11,332 | 7,467 | 5,870 | 6,590 | |
总权益 | ||||||
| 实收股本 | 230,276 | 50.55% | 152,961 | 101,019 | 100,164 | 100,164 |
| 储备项目 | 301,675 | -40.06% | 503,303 | 346,621 | 283,805 | 333,917 |
| 股东权益 | 531,951 | -18.94% | 656,264 | 447,640 | 383,969 | 434,081 |
| 非控股权益 | 24,584 | 6.28% | 23,132 | 11,088 | 13,731 | 1,389 |