| 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 | 76,097 | 0.61% | 75,635 | 72,365 | 104,617 | 66,496 |
| 投资性房地产 | 54,890 | -4.71% | 57,602 | 204,187 | 202,358 | 132,856 |
| 固定资产 | 135,126 | 74.30% | 77,523 | 57,367 | 58,369 | 84,162 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 94,103 | 11,796.71% | 791 | 1,389 | 656 | 2,552 |
| 商誉 | 1,441,324 | 49.95% | 961,195 | 961,195 | 1,122,213 | 1,122,213 |
| 其他非流动资产 | 1,642,624 | 125.02% | 730,004 | 825,300 | 1,638,981 | 1,049,794 |
| 3,444,164 | 81.01% | 1,902,750 | 2,121,804 | 3,127,195 | 2,458,074 | |
流动资产 | ||||||
| 货币资金 | 1,265,125 | -37.14% | 2,012,737 | 2,489,554 | 1,438,893 | 2,856,672 |
| 应收账款 | 149,511 | -12.25% | 170,383 | 197,127 | 569,332 | 705,091 |
| 存货 | 25,368 | 226.15% | 7,778 | 0 | 0 | 0 |
| 其他流动资产 | 5,675,128 | -5.03% | 5,975,992 | 5,081,146 | 4,838,159 | 3,888,321 |
| 7,115,132 | -12.88% | 8,166,890 | 7,767,828 | 6,846,383 | 7,450,085 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 47,000 | 161,331 | 285,073 | 256,745 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,254 | -4.52% | 63,105 | 60,033 | 68,693 | 155,636 |
| 其他流动负债 | 167,614 | -5.69% | 177,732 | 156,500 | 205,033 | 326,459 |
| 227,868 | -20.83% | 287,838 | 377,864 | 558,799 | 738,839 | |
| 流动资产净值 | 6,887,265 | -12.59% | 7,879,052 | 7,389,964 | 6,287,584 | 6,711,246 |
| 资产总额减流动负债 | 10,331,428 | 5.62% | 9,781,802 | 9,511,768 | 9,414,779 | 9,169,319 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,335 | 22.94% | 45,824 | 103,546 | 126,803 | 12,193 |
| 56,335 | 22.94% | 45,824 | 103,546 | 126,803 | 24,193 | |
总权益 | ||||||
| 实收股本 | 5,681,545 | -0.76% | 5,724,848 | 5,724,848 | 5,724,848 | 5,724,848 |
| 储备项目 | 4,105,279 | 2.35% | 4,010,907 | 3,683,374 | 3,552,908 | 3,410,204 |
| 股东权益 | 9,786,824 | 0.52% | 9,735,754 | 9,408,222 | 9,277,755 | 9,135,051 |
| 非控股权益 | 488,270 | 217,877.68% | 224 | 0 | 10,221 | 10,075 |