| 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 | 668,584 | -0.83% | 674,170 | 712,808 | 680,240 | 15,079 |
| 固定资产 | 1,102,492 | -3.63% | 1,143,999 | 1,286,480 | 1,221,410 | 511,863 |
| 在建工程 | 37,438 | -18.66% | 46,024 | 36,457 | 77,285 | 1,061,072 |
| 无形资产 | 548,489 | -2.67% | 563,528 | 585,166 | 603,351 | 940,325 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,379 | -9.02% | 137,813 | 197,137 | 165,786 | 127,969 |
| 2,482,382 | -3.24% | 2,565,533 | 2,818,049 | 2,748,072 | 2,656,308 | |
流动资产 | ||||||
| 货币资金 | 64,221 | -29.82% | 91,505 | 27,375 | 12,282 | 37,917 |
| 应收账款 | 14,632 | 113.64% | 6,849 | 2,071 | 608 | 1,360 |
| 存货 | 3,694 | 1.23% | 3,649 | 3,835 | 4,036 | 3,817 |
| 其他流动资产 | 21,347 | 19.04% | 17,932 | 15,391 | 75,862 | 96,209 |
| 103,895 | -13.37% | 119,935 | 48,673 | 92,788 | 139,303 | |
流动负债 | ||||||
| 短期借款 | 40,046 | -0.01% | 40,051 | 50,068 | 165,217 | 63,067 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 201,149 | -6.27% | 214,605 | 233,357 | 166,416 | 121,518 |
| 其他流动负债 | 344,560 | -2.09% | 351,929 | 193,556 | 115,952 | 103,800 |
| 585,755 | -3.43% | 606,584 | 476,981 | 447,584 | 288,385 | |
| 流动资产净值 | (481,861) | -0.98% | (486,649) | (428,309) | (354,796) | (149,081) |
| 资产总额减流动负债 | 2,000,522 | -3.77% | 2,078,884 | 2,389,740 | 2,393,276 | 2,507,226 |
非流动负债 | ||||||
| 长期借款 | 927,980 | -0.88% | 936,200 | 995,800 | 757,510 | 721,858 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 266,313 | -2.86% | 274,163 | 285,200 | 268,463 | 273,286 |
| 1,194,293 | -1.33% | 1,210,363 | 1,281,000 | 1,025,973 | 995,144 | |
总权益 | ||||||
| 实收股本 | 404,818 | 0.00% | 404,818 | 404,818 | 404,818 | 404,818 |
| 储备项目 | 401,410 | -13.43% | 463,704 | 703,923 | 962,485 | 1,107,265 |
| 股东权益 | 806,228 | -7.17% | 868,521 | 1,108,741 | 1,367,303 | 1,512,082 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |