| 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 | 105,721 | 9.03% | 96,962 | 103,339 | 4,176 | 6,720 |
| 投资性房地产 | 329,918 | -1.69% | 335,605 | 343,187 | 350,770 | 358,352 |
| 固定资产 | 169,948 | -2.30% | 173,942 | 179,357 | 185,068 | 191,334 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,165 | -9.47% | 6,810 | 7,680 | 8,626 | 37 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,775 | 14.62% | 32,083 | 20,223 | 89,698 | 27,691 |
| 648,527 | 0.48% | 645,401 | 653,787 | 638,338 | 584,134 | |
流动资产 | ||||||
| 货币资金 | 101,996 | -10.80% | 114,341 | 84,769 | 75,240 | 188,601 |
| 应收账款 | 25,197 | 151.69% | 10,011 | 19,946 | 19,601 | 22,227 |
| 存货 | 1,579 | -14.83% | 1,854 | 1,281 | 1,262 | 657 |
| 其他流动资产 | 606,109 | 3.37% | 586,371 | 554,403 | 565,979 | 450,484 |
| 734,881 | 3.13% | 712,577 | 660,398 | 662,082 | 661,968 | |
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 | 13,848 | 13.40% | 12,212 | 10,494 | 8,275 | 11,038 |
| 其他流动负债 | 116,987 | 24.15% | 94,233 | 80,866 | 85,169 | 70,022 |
| 130,836 | 22.91% | 106,445 | 91,361 | 93,443 | 81,060 | |
| 流动资产净值 | 604,045 | -0.34% | 606,132 | 569,038 | 568,638 | 580,908 |
| 资产总额减流动负债 | 1,252,572 | 0.08% | 1,251,533 | 1,222,824 | 1,206,976 | 1,165,042 |
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 | 28,476 | 4.95% | 27,132 | 27,619 | 27,011 | 26,796 |
| 28,476 | 4.95% | 27,132 | 27,619 | 27,011 | 26,796 | |
总权益 | ||||||
| 实收股本 | 561,001 | 0.37% | 558,944 | 560,899 | 571,375 | 565,774 |
| 储备项目 | 655,190 | -0.60% | 659,155 | 634,574 | 607,416 | 558,084 |
| 股东权益 | 1,216,192 | -0.16% | 1,218,099 | 1,195,473 | 1,178,791 | 1,123,858 |
| 非控股权益 | 7,904 | 25.42% | 6,302 | (268) | 1,174 | 14,388 |