| 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 | 28,245 | -2.65% | 29,014 | 28,743 | 31,233 | 31,128 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 62,232 | 7,940.31% | 774 | 979 | 1,400 | 2,200 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 507,358 | -5.79% | 538,515 | 580,106 | 621,698 | 700,518 |
| 商誉 | 92,500 | 0.00% | 92,500 | 111,851 | 111,851 | 111,851 |
| 其他非流动资产 | 505,498 | -13.96% | 587,533 | 683,883 | 704,566 | 702,279 |
| 1,195,832 | -4.21% | 1,248,335 | 1,405,562 | 1,470,749 | 1,547,976 | |
流动资产 | ||||||
| 货币资金 | 15,961 | -83.08% | 94,334 | 78,051 | 58,967 | 55,893 |
| 应收账款 | 62,729 | -69.27% | 204,098 | 85,823 | 293,959 | 645,877 |
| 存货 | 255,890 | 0.42% | 254,826 | 361,104 | 308,947 | 589,324 |
| 其他流动资产 | 1,032,506 | 9.40% | 943,758 | 1,533,109 | 1,617,375 | 1,700,026 |
| 1,367,086 | -8.68% | 1,497,016 | 2,058,087 | 2,279,249 | 2,991,120 | |
流动负债 | ||||||
| 短期借款 | 250,000 | 24.74% | 200,417 | 0 | 0 | 642,084 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 206,748 | 0.50% | 205,716 | 539,166 | 832,959 | 1,172,730 |
| 其他流动负债 | 852,205 | -15.74% | 1,011,380 | 1,296,418 | 1,224,722 | 973,097 |
| 1,308,953 | -7.66% | 1,417,512 | 1,835,584 | 2,057,681 | 2,787,911 | |
| 流动资产净值 | 58,134 | -26.88% | 79,504 | 222,503 | 221,568 | 203,209 |
| 资产总额减流动负债 | 1,253,966 | -5.56% | 1,327,839 | 1,628,066 | 1,692,316 | 1,751,186 |
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 | 62,499 | -35.21% | 96,460 | 111,316 | 106,076 | 47,899 |
| 62,499 | -35.21% | 96,460 | 111,316 | 106,076 | 47,899 | |
总权益 | ||||||
| 实收股本 | 715,900 | 0.00% | 715,900 | 715,900 | 715,900 | 715,900 |
| 储备项目 | 495,576 | -7.45% | 535,487 | 820,658 | 881,100 | 997,044 |
| 股东权益 | 1,211,476 | -3.19% | 1,251,387 | 1,536,558 | 1,597,000 | 1,712,944 |
| 非控股权益 | (20,010) | 0.01% | (20,008) | (19,809) | (10,760) | (9,657) |