| 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 | 75,716 | -18.43% | 92,818 | 106,525 | 99,382 | 0 |
| 投资性房地产 | 1,935,647 | -13.92% | 2,248,781 | 2,207,305 | 1,122,757 | 906,612 |
| 固定资产 | 394,455 | 100.76% | 196,484 | 228,761 | 1,318,474 | 1,384,274 |
| 在建工程 | 8,815 | 338.12% | 2,012 | 4,314 | 3,284 | 3,842 |
| 无形资产 | 50,285 | 75.22% | 28,698 | 30,518 | 130,024 | 135,895 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 471,654 | 61.16% | 292,671 | 500,824 | 435,782 | 126,973 |
| 2,936,573 | 2.62% | 2,861,465 | 3,078,246 | 3,109,703 | 2,557,595 | |
流动资产 | ||||||
| 货币资金 | 206,316 | -58.00% | 491,271 | 299,662 | 147,201 | 597,823 |
| 应收账款 | 153,043 | 59.45% | 95,982 | 58,515 | 40,743 | 835 |
| 存货 | 53,408 | -16.45% | 63,926 | 194,570 | 170,228 | 164,535 |
| 其他流动资产 | 85,103 | 30.19% | 65,370 | 32,919 | 46,594 | 24,426 |
| 497,870 | -30.52% | 716,549 | 585,666 | 404,766 | 787,619 | |
流动负债 | ||||||
| 短期借款 | 81,213 | 70.45% | 47,645 | 183,461 | 119,983 | 100,173 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 51,011 | -36.94% | 80,890 | 81,807 | 147,848 | 239,533 |
| 其他流动负债 | 821,592 | -17.01% | 989,931 | 921,322 | 932,201 | 838,695 |
| 953,816 | -14.72% | 1,118,466 | 1,186,590 | 1,200,033 | 1,178,401 | |
| 流动资产净值 | (455,946) | 13.44% | (401,917) | (600,924) | (795,266) | (390,782) |
| 资产总额减流动负债 | 2,480,627 | 0.86% | 2,459,548 | 2,477,322 | 2,314,436 | 2,166,813 |
非流动负债 | ||||||
| 长期借款 | 508,498 | 3.56% | 491,031 | 535,577 | 446,670 | 480,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,278 | -54.84% | 18,329 | 23,260 | 25,881 | 2,044 |
| 516,776 | 1.46% | 509,360 | 558,837 | 472,551 | 482,044 | |
总权益 | ||||||
| 实收股本 | 761,335 | 0.00% | 761,335 | 761,335 | 773,464 | 773,464 |
| 储备项目 | 1,204,981 | 2.12% | 1,179,976 | 1,150,317 | 1,066,123 | 911,304 |
| 股东权益 | 1,966,316 | 1.29% | 1,941,311 | 1,911,653 | 1,839,588 | 1,684,769 |
| 非控股权益 | (2,465) | -127.77% | 8,877 | 6,832 | 2,298 | 0 |