| 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 | 1,492,983 | 1.51% | 1,470,702 | 1,462,016 | 1,247,469 | 1,196,212 |
| 投资性房地产 | 58,337 | -2.90% | 60,080 | 62,404 | 64,729 | 67,053 |
| 固定资产 | 10,384 | -16.99% | 12,509 | 13,844 | 16,426 | 18,423 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 13,519 | 78.05% | 7,593 | 17,278 | 30,212 | 27,825 |
| 商誉 | 246,035 | 0.00% | 246,035 | 246,035 | 246,035 | 1,612,834 |
| 其他非流动资产 | 811,630 | 93.69% | 419,034 | 332,350 | 434,244 | 409,855 |
| 2,632,889 | 18.82% | 2,215,955 | 2,133,927 | 2,039,115 | 3,332,202 | |
流动资产 | ||||||
| 货币资金 | 2,415,402 | -10.19% | 2,689,340 | 2,758,205 | 2,476,090 | 2,464,224 |
| 应收账款 | 116,470 | -38.67% | 189,909 | 215,976 | 213,091 | 264,373 |
| 存货 | 10,824 | -7.99% | 11,764 | 15,683 | 16,283 | 23,690 |
| 其他流动资产 | 153,512 | 23.08% | 124,722 | 79,819 | 98,138 | 135,437 |
| 2,696,209 | -10.60% | 3,015,736 | 3,069,682 | 2,803,602 | 2,887,724 | |
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 | 80,186 | -22.11% | 102,950 | 135,932 | 144,946 | 174,835 |
| 其他流动负债 | 319,264 | -13.42% | 368,770 | 461,624 | 465,315 | 459,887 |
| 399,450 | -15.32% | 471,719 | 597,555 | 610,262 | 634,722 | |
| 流动资产净值 | 2,296,759 | -9.72% | 2,544,016 | 2,472,127 | 2,193,340 | 2,253,002 |
| 资产总额减流动负债 | 4,929,647 | 3.56% | 4,759,971 | 4,606,054 | 4,232,456 | 5,585,204 |
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 | 43,613 | 854.12% | 4,571 | 37,048 | 42,021 | 53,803 |
| 43,613 | 854.12% | 4,571 | 37,048 | 42,021 | 53,803 | |
总权益 | ||||||
| 实收股本 | 2,730,753 | -0.48% | 2,743,910 | 2,757,484 | 2,757,484 | 2,757,484 |
| 储备项目 | 2,155,282 | 7.15% | 2,011,490 | 1,811,522 | 1,432,951 | 2,773,917 |
| 股东权益 | 4,886,034 | 2.75% | 4,755,400 | 4,569,006 | 4,190,435 | 5,531,401 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |