| 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 | 179,972 | -0.63% | 181,114 | 218,632 | 517,103 | 523,542 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 593,734 | -2.21% | 607,140 | 634,982 | 532,878 | 1,210,072 |
| 在建工程 | 4,177 | 142.29% | 1,724 | 1,724 | 121,917 | 6,647 |
| 无形资产 | 24,911 | 35.65% | 18,364 | 19,169 | 65,508 | 45,761 |
| 商誉 | 1,276 | -- | 0 | 0 | 0 | 7 |
| 其他非流动资产 | 49,681 | -79.32% | 240,218 | 460,187 | 300,602 | 318,125 |
| 853,751 | -18.58% | 1,048,560 | 1,334,695 | 1,538,008 | 2,104,155 | |
流动资产 | ||||||
| 货币资金 | 34,725 | -27.69% | 48,020 | 157,408 | 106,187 | 48,625 |
| 应收账款 | 234,580 | 17.37% | 199,857 | 154,435 | 177,342 | 465,947 |
| 存货 | 27,433 | 80.17% | 15,226 | 18,257 | 26,502 | 16,998 |
| 其他流动资产 | 463,687 | -8.70% | 507,894 | 303,799 | 247,663 | 137,458 |
| 760,425 | -1.37% | 770,997 | 633,899 | 557,694 | 669,028 | |
流动负债 | ||||||
| 短期借款 | 2,800 | -- | 0 | 1,000 | 897 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,880 |
| 应付帐款 | 48,878 | -19.08% | 60,401 | 47,916 | 66,327 | 90,007 |
| 其他流动负债 | 134,546 | -47.57% | 256,630 | 590,396 | 629,199 | 885,139 |
| 186,224 | -41.26% | 317,031 | 639,312 | 696,422 | 978,026 | |
| 流动资产净值 | 574,201 | 26.49% | 453,966 | (5,413) | (138,728) | (308,998) |
| 资产总额减流动负债 | 1,427,952 | -4.96% | 1,502,526 | 1,329,281 | 1,399,280 | 1,795,157 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 31,250 | 43,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,801 | 161.50% | 82,141 | 95,147 | 117,440 | 56,534 |
| 214,801 | 161.50% | 82,141 | 95,147 | 148,690 | 100,284 | |
总权益 | ||||||
| 实收股本 | 1,954,848 | 0.01% | 1,954,594 | 1,882,412 | 1,882,412 | 1,882,412 |
| 储备项目 | (784,264) | 15.81% | (677,175) | (678,320) | (666,616) | (210,593) |
| 股东权益 | 1,170,584 | -8.36% | 1,277,420 | 1,204,092 | 1,215,796 | 1,671,819 |
| 非控股权益 | 42,567 | -70.23% | 142,966 | 30,043 | 34,794 | 23,054 |