| 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 | 1,132,814 | -2.75% | 1,164,814 | 1,187,261 | 1,188,434 | 545,300 |
| 投资性房地产 | 159,960 | -6.30% | 170,713 | 185,051 | 204,512 | 112,109 |
| 固定资产 | 557,567 | -6.51% | 596,402 | 639,100 | 719,137 | 866,005 |
| 在建工程 | 11,208 | 574.77% | 1,661 | 0 | 0 | 0 |
| 无形资产 | 69,454 | -0.45% | 69,767 | 72,135 | 2,281 | 7,316 |
| 商誉 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| 其他非流动资产 | 829,240 | 1.39% | 817,904 | 824,209 | 630,660 | 596,653 |
| 2,764,051 | -2.16% | 2,825,069 | 2,911,565 | 2,748,832 | 2,131,192 | |
流动资产 | ||||||
| 货币资金 | 2,221,039 | -7.34% | 2,397,018 | 2,628,620 | 2,903,342 | 2,143,711 |
| 应收账款 | 189,295 | -20.72% | 238,757 | 264,696 | 294,205 | 195,484 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,538,983 | 30.87% | 1,175,927 | 685,540 | 1,156,897 | 917,279 |
| 3,949,316 | 3.61% | 3,811,702 | 3,578,855 | 4,354,444 | 3,256,473 | |
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 | 159,984 | -15.27% | 188,816 | 282,198 | 280,694 | 126,327 |
| 其他流动负债 | 1,091,208 | -2.05% | 1,114,012 | 1,408,428 | 1,545,407 | 845,564 |
| 1,251,192 | -3.96% | 1,302,828 | 1,690,626 | 1,826,102 | 971,890 | |
| 流动资产净值 | 2,698,124 | 7.54% | 2,508,874 | 1,888,229 | 2,528,342 | 2,284,583 |
| 资产总额减流动负债 | 5,462,175 | 2.40% | 5,333,943 | 4,799,794 | 5,277,174 | 4,415,775 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 6,951 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,001 | -18.92% | 86,334 | 90,293 | 217,555 | 161,130 |
| 70,001 | -18.92% | 86,334 | 90,293 | 217,555 | 168,082 | |
总权益 | ||||||
| 实收股本 | 72,041 | 0.00% | 72,041 | 71,866 | 71,865 | 71,865 |
| 储备项目 | 4,663,440 | 6.19% | 4,391,801 | 3,906,868 | 4,508,273 | 3,731,097 |
| 股东权益 | 4,735,481 | 6.09% | 4,463,842 | 3,978,735 | 4,580,138 | 3,802,961 |
| 非控股权益 | 656,693 | -16.21% | 783,766 | 730,766 | 479,482 | 444,732 |