| 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 | 440,334 | -7.19% | 474,427 | 467,604 | 506,191 | 498,559 |
| 投资性房地产 | 268,363 | -3.11% | 276,968 | 288,450 | 299,924 | 306,396 |
| 固定资产 | 37,894 | -2.37% | 38,814 | 39,183 | 40,983 | 43,325 |
| 在建工程 | 5,100 | 4.55% | 4,878 | 0 | 0 | 0 |
| 无形资产 | 67,917 | -3.60% | 70,453 | 73,827 | 77,208 | 80,590 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 392,165 | 22.73% | 319,538 | 328,260 | 425,901 | 320,567 |
| 1,211,773 | 2.25% | 1,185,077 | 1,197,323 | 1,350,208 | 1,249,437 | |
流动资产 | ||||||
| 货币资金 | 427,206 | 13.08% | 377,798 | 325,089 | 305,191 | 206,367 |
| 应收账款 | 6,809 | 20.05% | 5,672 | 7,242 | 9,711 | 13,168 |
| 存货 | 18,008 | -0.05% | 18,017 | 18,012 | 18,804 | 16,445 |
| 其他流动资产 | 4,520 | 0.38% | 4,503 | 9,289 | 5,038 | 10,233 |
| 456,543 | 12.45% | 405,990 | 359,632 | 338,745 | 246,213 | |
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 | 1,006 | -65.17% | 2,888 | 1,778 | 4,617 | 7,460 |
| 其他流动负债 | 51,395 | -13.60% | 59,488 | 60,179 | 62,395 | 51,888 |
| 52,401 | -15.99% | 62,376 | 61,957 | 67,012 | 59,348 | |
| 流动资产净值 | 404,142 | 17.62% | 343,614 | 297,674 | 271,732 | 186,864 |
| 资产总额减流动负债 | 1,615,914 | 5.71% | 1,528,691 | 1,494,997 | 1,621,940 | 1,436,301 |
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 | 77,608 | 34.06% | 57,889 | 63,660 | 103,807 | 63,322 |
| 77,608 | 34.06% | 57,889 | 63,660 | 103,807 | 63,322 | |
总权益 | ||||||
| 实收股本 | 400,882 | 0.00% | 400,882 | 400,882 | 400,882 | 400,882 |
| 储备项目 | 1,137,424 | 6.31% | 1,069,920 | 1,030,455 | 1,117,251 | 972,097 |
| 股东权益 | 1,538,306 | 4.59% | 1,470,802 | 1,431,337 | 1,518,133 | 1,372,979 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |