| 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 | 97,018 | -0.70% | 97,700 | 82,454 | 73,402 | 63,532 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,022 | 43.61% | 1,408 | 3,033 | 3,223 | 3,387 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 33,395 | -12.01% | 37,952 | 21,141 | 21,379 | 10,316 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,165 | -1.04% | 131,530 | 146,944 | 55,716 | 22,379 |
| 262,600 | -2.23% | 268,589 | 253,572 | 153,720 | 99,615 | |
流动资产 | ||||||
| 货币资金 | 267,423 | -34.13% | 406,011 | 443,108 | 494,924 | 293,845 |
| 应收账款 | 39,129 | 18.92% | 32,904 | 21,874 | 28,669 | 3,676 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 138,685 | 157.87% | 53,780 | 84,959 | 88,592 | 84,029 |
| 445,237 | -9.63% | 492,695 | 549,941 | 612,185 | 381,550 | |
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 | 42,088 | -3.57% | 43,644 | 32,972 | 25,864 | 14,825 |
| 其他流动负债 | 153,541 | 0.55% | 152,708 | 185,379 | 152,686 | 93,589 |
| 195,629 | -0.37% | 196,352 | 218,352 | 178,550 | 108,414 | |
| 流动资产净值 | 249,608 | -15.77% | 296,343 | 331,589 | 433,635 | 273,136 |
| 资产总额减流动负债 | 512,208 | -9.33% | 564,932 | 585,161 | 587,355 | 372,751 |
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 | 15,461 | 93.09% | 8,007 | 19,429 | 15,348 | 36 |
| 15,461 | 93.09% | 8,007 | 19,429 | 15,348 | 36 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 109,209 | 95,200 |
| 储备项目 | 318,306 | -15.64% | 377,317 | 401,631 | 485,348 | 280,041 |
| 股东权益 | 485,686 | -10.83% | 544,697 | 569,011 | 594,557 | 375,241 |
| 非控股权益 | 11,061 | -9.54% | 12,228 | (3,279) | (22,551) | (2,527) |