| 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 | 50,893 | -10.91% | 57,123 | 60,429 | 84,802 | 79,678 |
| 投资性房地产 | 6,921 | -12.43% | 7,903 | 22,430 | 22,074 | 10,945 |
| 固定资产 | 426,406 | -5.00% | 448,826 | 463,063 | 500,103 | 547,335 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 49,811 | -8.79% | 54,613 | 56,728 | 65,891 | 77,368 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,868,179 | 40.85% | 1,326,344 | 679,058 | 632,102 | 846,226 |
| 2,402,209 | 26.78% | 1,894,809 | 1,281,708 | 1,304,972 | 1,561,553 | |
流动资产 | ||||||
| 货币资金 | 1,076,176 | -36.13% | 1,684,998 | 1,950,436 | 1,545,579 | 1,156,938 |
| 应收账款 | 59,603 | 127.46% | 26,204 | 28,152 | 34,890 | 31,762 |
| 存货 | 2,370 | -58.42% | 5,700 | 12,674 | 21,925 | 25,638 |
| 其他流动资产 | 213,849 | -27.70% | 295,793 | 284,561 | 495,962 | 673,852 |
| 1,351,998 | -32.83% | 2,012,696 | 2,275,822 | 2,098,356 | 1,888,190 | |
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 | 96,640 | 21.14% | 79,776 | 127,150 | 149,340 | 187,980 |
| 其他流动负债 | 1,078,862 | -8.37% | 1,177,446 | 986,689 | 935,408 | 970,753 |
| 1,175,502 | -6.50% | 1,257,222 | 1,113,839 | 1,084,748 | 1,158,734 | |
| 流动资产净值 | 176,496 | -76.64% | 755,474 | 1,161,983 | 1,013,608 | 729,456 |
| 资产总额减流动负债 | 2,578,706 | -2.70% | 2,650,283 | 2,443,691 | 2,318,579 | 2,291,009 |
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 | 162,048 | 1.35% | 159,887 | 176,766 | 205,716 | 78,664 |
| 162,048 | 1.35% | 159,887 | 176,766 | 205,716 | 78,664 | |
总权益 | ||||||
| 实收股本 | 317,236 | 0.42% | 315,915 | 310,852 | 306,044 | 305,500 |
| 储备项目 | 2,086,795 | -2.99% | 2,151,223 | 1,938,114 | 1,788,132 | 1,892,588 |
| 股东权益 | 2,404,031 | -2.56% | 2,467,137 | 2,248,966 | 2,094,176 | 2,198,088 |
| 非控股权益 | 12,626 | -45.71% | 23,258 | 17,960 | 18,687 | 14,257 |