| 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 | 30,002 | 0.64% | 29,812 | 24,640 | 36,765 | 49,005 |
| 投资性房地产 | 248,752 | -2.53% | 255,216 | 235,617 | 243,389 | 133,946 |
| 固定资产 | 1,421,966 | 22.27% | 1,162,931 | 1,102,428 | 1,133,751 | 863,854 |
| 在建工程 | 52,782 | -67.68% | 163,288 | 201,279 | 56,318 | 388,115 |
| 无形资产 | 261,817 | -3.07% | 270,101 | 280,455 | 289,724 | 227,640 |
| 商誉 | 26,124 | 0.00% | 26,124 | 26,124 | 26,124 | 26,124 |
| 其他非流动资产 | 156,703 | -6.29% | 167,220 | 98,603 | 91,556 | 83,902 |
| 2,198,145 | 5.95% | 2,074,693 | 1,969,146 | 1,877,627 | 1,772,586 | |
流动资产 | ||||||
| 货币资金 | 739,309 | 18.77% | 622,460 | 621,218 | 632,300 | 926,876 |
| 应收账款 | 15,541 | 63.18% | 9,524 | 5,514 | 6,872 | 3,831 |
| 存货 | 15,128 | -14.65% | 17,724 | 18,672 | 14,189 | 13,398 |
| 其他流动资产 | 46,216 | -76.85% | 199,631 | 135,452 | 159,247 | 120,250 |
| 816,195 | -3.90% | 849,340 | 780,857 | 812,608 | 1,064,354 | |
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 | 181,813 | 66.08% | 109,470 | 114,474 | 80,876 | 26,650 |
| 其他流动负债 | 173,556 | 5.42% | 164,632 | 99,142 | 84,851 | 135,792 |
| 355,369 | 29.65% | 274,102 | 213,616 | 165,727 | 162,442 | |
| 流动资产净值 | 460,825 | -19.89% | 575,238 | 567,241 | 646,881 | 901,913 |
| 资产总额减流动负债 | 2,658,971 | 0.34% | 2,649,931 | 2,536,387 | 2,524,509 | 2,674,499 |
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 | 14,231 | -1.13% | 14,393 | 16,084 | 13,364 | 8,163 |
| 14,231 | -1.13% | 14,393 | 16,084 | 13,364 | 8,163 | |
总权益 | ||||||
| 实收股本 | 549,491 | 0.00% | 549,491 | 549,491 | 549,491 | 549,491 |
| 储备项目 | 1,959,670 | 0.19% | 1,955,997 | 1,866,190 | 1,862,541 | 2,010,115 |
| 股东权益 | 2,509,161 | 0.15% | 2,505,488 | 2,415,680 | 2,412,031 | 2,559,606 |
| 非控股权益 | 135,580 | 4.25% | 130,050 | 104,623 | 99,113 | 106,730 |