| 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 | 413,320 | 8.04% | 382,569 | 282,898 | 238,617 | 201,794 |
| 投资性房地产 | 1,119 | -12.99% | 1,286 | 0 | 0 | 0 |
| 固定资产 | 526,911 | -1.82% | 536,658 | 19,869 | 26,837 | 24,294 |
| 在建工程 | 455 | -97.38% | 17,389 | 0 | 2,621 | 1,881 |
| 无形资产 | 682 | -18.52% | 837 | 572 | 643 | 0 |
| 商誉 | 45,662 | 162.62% | 17,387 | 17,387 | 7,632 | 7,632 |
| 其他非流动资产 | 2,026,187 | -8.43% | 2,212,705 | 2,185,367 | 2,327,610 | 1,660,030 |
| 3,014,336 | -4.88% | 3,168,831 | 2,506,093 | 2,603,960 | 1,895,631 | |
流动资产 | ||||||
| 货币资金 | 1,345,391 | -5.48% | 1,423,448 | 1,635,380 | 1,136,416 | 1,114,009 |
| 应收账款 | 114,122 | -10.91% | 128,091 | 126,117 | 88,380 | 101,292 |
| 存货 | 78,808 | 362.05% | 17,056 | 21,250 | 33,510 | 6,084 |
| 其他流动资产 | 1,059,287 | 34.18% | 789,438 | 1,471,797 | 1,360,107 | 1,444,068 |
| 2,597,608 | 10.16% | 2,358,033 | 3,254,544 | 2,618,413 | 2,665,454 | |
流动负债 | ||||||
| 短期借款 | 1,220 | -98.78% | 100,060 | 500,325 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 217,789 | -26.85% | 297,729 | 292,577 | 231,743 | 229,281 |
| 其他流动负债 | 741,909 | 31.80% | 562,893 | 966,130 | 634,601 | 485,644 |
| 960,918 | 0.02% | 960,682 | 1,759,032 | 866,344 | 714,925 | |
| 流动资产净值 | 1,636,690 | 17.13% | 1,397,351 | 1,495,512 | 1,752,069 | 1,950,529 |
| 资产总额减流动负债 | 4,651,026 | 1.86% | 4,566,182 | 4,001,605 | 4,356,029 | 3,846,160 |
非流动负债 | ||||||
| 长期借款 | 195,000 | -0.51% | 196,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 411,379 | 2.97% | 399,525 | 414,985 | 563,722 | 73,754 |
| 606,379 | 1.82% | 595,525 | 414,985 | 563,722 | 73,754 | |
总权益 | ||||||
| 实收股本 | 735,534 | 39.14% | 528,624 | 532,761 | 535,921 | 535,921 |
| 储备项目 | 3,186,763 | -4.71% | 3,344,107 | 2,987,103 | 3,180,033 | 3,171,941 |
| 股东权益 | 3,922,297 | 1.28% | 3,872,731 | 3,519,864 | 3,715,954 | 3,707,862 |
| 非控股权益 | 122,351 | 24.94% | 97,926 | 66,756 | 76,353 | 64,544 |