| 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 | 134,971 | 6.03% | 127,295 | 120,661 | 113,446 | 110,472 |
| 投资性房地产 | 140,712 | 30.59% | 107,747 | 127,426 | 130,592 | 127,796 |
| 固定资产 | 239,567 | 45.08% | 165,129 | 165,650 | 168,808 | 185,684 |
| 在建工程 | 177,196 | -30.14% | 253,640 | 214,275 | 202,155 | 174,275 |
| 无形资产 | 60,795 | -11.67% | 68,824 | 75,214 | 81,209 | 93,055 |
| 商誉 | 250,581 | -1.03% | 253,185 | 226,864 | 209,853 | 222,575 |
| 其他非流动资产 | 249,598 | -3.75% | 259,332 | 253,879 | 262,402 | 265,810 |
| 1,253,420 | 1.48% | 1,235,152 | 1,183,968 | 1,168,465 | 1,179,666 | |
流动资产 | ||||||
| 货币资金 | 811,817 | -13.19% | 935,163 | 1,039,768 | 536,084 | 500,550 |
| 应收账款 | 25,665 | 457.81% | 4,601 | 3,115 | 8,432 | 8,062 |
| 存货 | 189,125 | 4.29% | 181,340 | 183,785 | 188,298 | 173,685 |
| 其他流动资产 | 1,453,808 | -6.61% | 1,556,724 | 1,263,690 | 1,340,409 | 1,146,344 |
| 2,480,415 | -7.37% | 2,677,828 | 2,490,359 | 2,073,224 | 1,828,641 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 25,820 | -65.05% | 73,870 | 65,707 | 101,979 | 76,265 |
| 应付帐款 | 181,497 | -0.30% | 182,039 | 195,303 | 162,823 | 228,818 |
| 其他流动负债 | 684,992 | -26.87% | 936,717 | 945,887 | 540,198 | 478,434 |
| 892,309 | -25.18% | 1,192,626 | 1,206,897 | 805,000 | 783,517 | |
| 流动资产净值 | 1,588,106 | 6.93% | 1,485,202 | 1,283,462 | 1,268,224 | 1,045,124 |
| 资产总额减流动负债 | 2,841,525 | 4.45% | 2,720,354 | 2,467,430 | 2,436,689 | 2,224,791 |
非流动负债 | ||||||
| 长期借款 | 51,000 | 37.84% | 37,000 | 50,000 | 184,528 | 80,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,495 | -2.87% | 74,640 | 49,075 | 66,724 | 83,836 |
| 123,495 | 10.62% | 111,640 | 99,075 | 251,252 | 163,836 | |
总权益 | ||||||
| 实收股本 | 319,007 | 0.00% | 319,007 | 319,007 | 318,598 | 320,753 |
| 储备项目 | 2,321,578 | 4.73% | 2,216,750 | 1,993,338 | 1,826,931 | 1,710,633 |
| 股东权益 | 2,640,586 | 4.13% | 2,535,757 | 2,312,345 | 2,145,529 | 2,031,386 |
| 非控股权益 | 77,445 | 6.15% | 72,958 | 56,010 | 39,907 | 29,568 |