| 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 | 1,281,167 | 4.77% | 1,222,781 | 1,028,749 | 1,793,570 | 2,543,883 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 370,396 | 42.65% | 259,661 | 65,174 | 57,019 | 77,252 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 796,664 | 1.14% | 787,666 | 700,192 | 667,042 | 738,198 |
| 商誉 | 5,283,159 | -0.78% | 5,324,894 | 3,934,273 | 3,780,988 | 3,811,742 |
| 其他非流动资产 | 9,703,271 | -3.81% | 10,087,185 | 8,391,034 | 7,571,730 | 5,680,938 |
| 17,434,658 | -1.40% | 17,682,187 | 14,119,422 | 13,870,348 | 12,852,013 | |
流动资产 | ||||||
| 货币资金 | 995,924 | -10.48% | 1,112,455 | 1,000,491 | 1,985,182 | 3,416,765 |
| 应收账款 | 640,426 | -5.92% | 680,728 | 785,242 | 594,625 | 572,521 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,518,788 | -24.42% | 2,009,593 | 1,655,598 | 1,448,519 | 622,981 |
| 3,155,138 | -17.03% | 3,802,776 | 3,441,331 | 4,028,327 | 4,612,267 | |
流动负债 | ||||||
| 短期借款 | 457,218 | -2.36% | 468,255 | 618,251 | 1,182,792 | 1,595,792 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,009,339 | -16.78% | 1,212,865 | 1,607,233 | 2,542,781 | 1,662,710 |
| 其他流动负债 | 1,205,417 | -11.13% | 1,356,385 | 536,095 | 745,052 | 647,471 |
| 2,671,974 | -12.03% | 3,037,505 | 2,761,578 | 4,470,625 | 3,905,972 | |
| 流动资产净值 | 483,164 | -36.86% | 765,271 | 679,752 | (442,298) | 706,295 |
| 资产总额减流动负债 | 17,917,822 | -2.87% | 18,447,458 | 14,799,175 | 13,428,051 | 13,558,309 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 18,989 | 3,196 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 491,744 | -10.31% | 548,286 | 256,136 | 118,300 | 99,255 |
| 491,744 | -10.31% | 548,286 | 256,136 | 137,289 | 102,452 | |
总权益 | ||||||
| 实收股本 | 1,231,495 | 1.36% | 1,215,007 | 1,185,941 | 1,197,782 | 1,173,380 |
| 储备项目 | 13,639,658 | -2.29% | 13,959,342 | 11,511,697 | 9,182,954 | 9,164,622 |
| 股东权益 | 14,871,153 | -2.00% | 15,174,349 | 12,697,638 | 10,380,735 | 10,338,002 |
| 非控股权益 | 2,554,926 | -6.24% | 2,724,822 | 1,845,402 | 2,910,026 | 3,117,855 |