| 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 | 50,015 | -7.79% | 54,240 | 52,415 | 32,179 | 36,117 |
| 投资性房地产 | 239,848 | 76.17% | 136,149 | 59,523 | 56,076 | 45,597 |
| 固定资产 | 700,227 | 114.55% | 326,363 | 402,255 | 427,399 | 361,958 |
| 在建工程 | 25,173 | -93.39% | 380,946 | 224,417 | 114,925 | 111,661 |
| 无形资产 | 179,416 | -4.10% | 187,085 | 191,202 | 194,998 | 199,471 |
| 商誉 | 769 | 0.00% | 769 | 769 | 10,849 | 769 |
| 其他非流动资产 | 236,978 | 5.10% | 225,473 | 255,864 | 258,544 | 78,626 |
| 1,432,426 | 9.26% | 1,311,026 | 1,186,445 | 1,094,971 | 834,199 | |
流动资产 | ||||||
| 货币资金 | 375,605 | -53.56% | 808,854 | 624,650 | 382,092 | 439,788 |
| 应收账款 | 473,170 | 6.44% | 444,537 | 601,654 | 511,697 | 402,605 |
| 存货 | 715 | -- | 0 | 0 | 0 | 514 |
| 其他流动资产 | 849,541 | 21.52% | 699,079 | 808,405 | 1,052,611 | 1,076,359 |
| 1,699,030 | -12.98% | 1,952,470 | 2,034,709 | 1,946,400 | 1,919,266 | |
流动负债 | ||||||
| 短期借款 | 934 | -75.78% | 3,856 | 2,396 | 23,907 | 69,251 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 226,680 | -10.14% | 252,262 | 214,277 | 162,580 | 182,097 |
| 其他流动负债 | 883,241 | -4.61% | 925,928 | 1,003,092 | 892,510 | 712,777 |
| 1,110,855 | -6.02% | 1,182,046 | 1,219,765 | 1,078,997 | 964,124 | |
| 流动资产净值 | 588,175 | -23.66% | 770,424 | 814,944 | 867,404 | 955,142 |
| 资产总额减流动负债 | 2,020,601 | -2.92% | 2,081,450 | 2,001,389 | 1,962,374 | 1,789,341 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 4,823 |
| 应付债券 | 414,933 | 3.96% | 399,136 | 377,579 | 355,162 | 333,950 |
| 其他非流动负债 | 10,981 | -30.60% | 15,823 | 44,023 | 108,971 | 4,369 |
| 425,914 | 2.64% | 414,959 | 421,603 | 464,133 | 343,141 | |
总权益 | ||||||
| 实收股本 | 196,041 | 0.00% | 196,041 | 196,038 | 196,035 | 196,030 |
| 储备项目 | 1,345,103 | -3.03% | 1,387,115 | 1,284,293 | 1,235,103 | 1,203,975 |
| 股东权益 | 1,541,143 | -2.65% | 1,583,155 | 1,480,331 | 1,431,138 | 1,400,005 |
| 非控股权益 | 53,544 | -35.75% | 83,336 | 99,455 | 67,103 | 46,194 |