| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 51,558 | 8.88% | 47,353 | 15,085 | 57,567 | 138,394 |
| 投资性房地产 | 276 | 4.94% | 263 | 182 | 209 | 234 |
| 固定资产 | 9,072 | -11.46% | 10,246 | 10,954 | 11,652 | 12,390 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 111,053 | -7.76% | 120,395 | 127,951 | 137,332 | 171,328 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 174,807 | 16.42% | 150,155 | 160,937 | 59,666 | 75,866 |
| 346,767 | 5.59% | 328,412 | 315,109 | 266,425 | 398,211 | |
流动资产 | ||||||
| 货币资金 | 91,415 | -46.06% | 169,465 | 352,886 | 496,677 | 712,152 |
| 应收账款 | 130,749 | 4.07% | 125,641 | 77,085 | 55,329 | 20,684 |
| 存货 | 0 | -- | 0 | 5 | 10 | 38 |
| 其他流动资产 | 483,425 | 0.47% | 481,179 | 447,225 | 478,376 | 549,227 |
| 705,590 | -9.11% | 776,285 | 877,201 | 1,030,393 | 1,282,100 | |
流动负债 | ||||||
| 短期借款 | 180,183 | 300.02% | 45,044 | 35,029 | 50,055 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,173 | -61.87% | 8,322 | 4,306 | 2,272 | 2,554 |
| 其他流动负债 | 259,730 | -22.43% | 334,854 | 363,693 | 280,274 | 75,173 |
| 443,085 | 14.13% | 388,220 | 403,028 | 332,601 | 77,727 | |
| 流动资产净值 | 262,505 | -32.36% | 388,065 | 474,172 | 697,792 | 1,204,374 |
| 资产总额减流动负债 | 609,272 | -14.96% | 716,477 | 789,281 | 964,217 | 1,602,585 |
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 | 2,185 | -37.36% | 3,488 | 2,054 | 0 | 0 |
| 2,185 | -37.36% | 3,488 | 2,054 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 903,763 | -0.29% | 906,413 | 907,215 | 898,822 | 898,822 |
| 储备项目 | (298,278) | 52.93% | (195,045) | (121,602) | 62,325 | 699,476 |
| 股东权益 | 605,485 | -14.88% | 711,368 | 785,613 | 961,147 | 1,598,298 |
| 非控股权益 | 1,602 | -1.17% | 1,621 | 1,613 | 3,070 | 4,286 |