| 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 | 525,408 | 3.39% | 508,182 | 510,734 | 676,136 | 676,107 |
| 投资性房地产 | 477,657 | -3.36% | 494,285 | 378,104 | 387,895 | 401,402 |
| 固定资产 | 203,493 | -1.97% | 207,586 | 126,751 | 137,835 | 151,478 |
| 在建工程 | 793 | -94.45% | 14,288 | 240,412 | 150,725 | 51,853 |
| 无形资产 | 68,661 | -3.06% | 70,827 | 76,452 | 79,083 | 79,645 |
| 商誉 | 223,846 | 0.00% | 223,846 | 223,846 | 223,846 | 229,845 |
| 其他非流动资产 | 753,179 | 1.75% | 740,229 | 783,951 | 655,164 | 219,867 |
| 2,253,037 | -0.27% | 2,259,242 | 2,340,250 | 2,310,684 | 1,810,197 | |
流动资产 | ||||||
| 货币资金 | 513,342 | -39.85% | 853,465 | 757,180 | 663,394 | 754,768 |
| 应收账款 | 377,007 | 4.24% | 361,679 | 396,270 | 334,923 | 309,772 |
| 存货 | 27,318 | 4.73% | 26,084 | 44,998 | 36,825 | 20,734 |
| 其他流动资产 | 289,966 | -34.84% | 445,040 | 433,954 | 474,248 | 328,189 |
| 1,207,633 | -28.38% | 1,686,269 | 1,632,401 | 1,509,390 | 1,413,464 | |
流动负债 | ||||||
| 短期借款 | 53,460 | -76.19% | 224,561 | 198,303 | 360,931 | 290,161 |
| 应付票据 | 45,180 | 29.13% | 34,989 | 36,371 | 38,357 | 15,880 |
| 应付帐款 | 171,674 | -50.41% | 346,214 | 375,860 | 358,576 | 281,164 |
| 其他流动负债 | 988,811 | -8.85% | 1,084,872 | 1,150,896 | 1,009,027 | 861,955 |
| 1,259,124 | -25.52% | 1,690,637 | 1,761,430 | 1,766,891 | 1,449,160 | |
| 流动资产净值 | (51,491) | 1,078.82% | (4,368) | (129,029) | (257,501) | (35,697) |
| 资产总额减流动负债 | 2,201,546 | -2.37% | 2,254,874 | 2,211,221 | 2,053,183 | 1,774,501 |
非流动负债 | ||||||
| 长期借款 | 165,006 | -7.23% | 177,865 | 126,583 | 62,068 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 202,041 |
| 其他非流动负债 | 148,090 | -9.55% | 163,730 | 247,877 | 256,993 | 2,569 |
| 313,096 | -8.34% | 341,594 | 374,460 | 319,062 | 204,611 | |
总权益 | ||||||
| 实收股本 | 1,017,698 | 0.00% | 1,017,698 | 1,017,698 | 1,017,698 | 1,017,698 |
| 储备项目 | 610,033 | -3.57% | 632,638 | 553,120 | 466,845 | 342,735 |
| 股东权益 | 1,627,731 | -1.37% | 1,650,336 | 1,570,818 | 1,484,543 | 1,360,434 |
| 非控股权益 | 260,719 | -0.85% | 262,943 | 265,943 | 249,578 | 209,456 |