| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 3,244 | -- | 0 | 0 | 36,234 | 40,948 |
| 固定资产 | 80,978 | -6.57% | 86,676 | 44,570 | 8,077 | 4,538 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 391 | -26.78% | 534 | 330 | 426 | 51 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,744 | 18.47% | 8,225 | 6,245 | 4,780 | 1,725 |
| 94,358 | -1.13% | 95,435 | 51,146 | 49,518 | 47,263 | |
流动资产 | ||||||
| 货币资金 | 408,343 | -27.96% | 566,845 | 246,777 | 258,668 | 230,559 |
| 应收账款 | 193,441 | -7.86% | 209,942 | 153,119 | 92,721 | 60,110 |
| 存货 | 3,361 | 3.13% | 3,259 | 3,046 | 2,151 | 1,987 |
| 其他流动资产 | 471,770 | 24.32% | 379,477 | 3,678 | 3,461 | 22,984 |
| 1,076,914 | -7.12% | 1,159,524 | 406,620 | 357,001 | 315,639 | |
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 | 6,990 | -69.52% | 22,931 | 11,211 | 8,090 | 6,117 |
| 其他流动负债 | 53,714 | -8.64% | 58,792 | 52,205 | 39,821 | 32,828 |
| 60,705 | -25.72% | 81,723 | 63,416 | 47,911 | 38,945 | |
| 流动资产净值 | 1,016,209 | -5.71% | 1,077,801 | 343,203 | 309,090 | 276,694 |
| 资产总额减流动负债 | 1,110,567 | -5.34% | 1,173,236 | 394,349 | 358,607 | 323,956 |
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 | 589 | -10.08% | 655 | 0 | 1,229 | 500 |
| 589 | -10.08% | 655 | 0 | 1,229 | 500 | |
总权益 | ||||||
| 实收股本 | 83,500 | 0.00% | 83,500 | 62,553 | 62,553 | 62,553 |
| 储备项目 | 1,026,478 | -5.75% | 1,089,081 | 331,796 | 294,825 | 260,903 |
| 股东权益 | 1,109,978 | -5.34% | 1,172,581 | 394,349 | 357,379 | 323,456 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |