| 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 | 107,576 | -2.00% | 109,773 | 121,870 | 143,229 | 162,348 |
| 投资性房地产 | 358,983 | 0.00% | 358,983 | 372,821 | 401,058 | 406,664 |
| 固定资产 | 4,455 | -26.84% | 6,089 | 8,507 | 9,442 | 9,580 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 337,136 | 10.89% | 304,020 | 239,649 | 286,691 | 288,319 |
| 商誉 | 1,539,524 | 0.00% | 1,539,524 | 1,877,548 | 2,134,306 | 2,149,386 |
| 其他非流动资产 | 941,285 | -0.59% | 946,887 | 1,213,005 | 1,306,291 | 1,191,507 |
| 3,288,959 | 0.73% | 3,265,277 | 3,833,400 | 4,281,017 | 4,207,803 | |
流动资产 | ||||||
| 货币资金 | 134,560 | -37.33% | 214,709 | 282,337 | 498,582 | 125,456 |
| 应收账款 | 293,340 | -13.63% | 339,623 | 453,479 | 536,436 | 372,896 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 229,410 | -23.49% | 299,834 | 458,449 | 532,615 | 303,078 |
| 657,309 | -23.05% | 854,166 | 1,194,264 | 1,567,633 | 801,430 | |
流动负债 | ||||||
| 短期借款 | 114,548 | -17.33% | 138,561 | 171,804 | 259,957 | 487,803 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 28,000 |
| 应付帐款 | 137,512 | -31.45% | 200,587 | 196,603 | 156,397 | 130,892 |
| 其他流动负债 | 172,636 | 12.42% | 153,560 | 158,191 | 141,008 | 135,371 |
| 424,696 | -13.80% | 492,708 | 526,599 | 557,362 | 782,067 | |
| 流动资产净值 | 232,614 | -35.65% | 361,457 | 667,666 | 1,010,271 | 19,363 |
| 资产总额减流动负债 | 3,521,572 | -2.90% | 3,626,734 | 4,501,065 | 5,291,288 | 4,227,166 |
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 | 54,442 | -2.04% | 55,578 | 62,316 | 57,494 | 54,309 |
| 54,442 | -2.04% | 55,578 | 62,316 | 57,494 | 54,309 | |
总权益 | ||||||
| 实收股本 | 956,665 | 0.00% | 956,665 | 956,665 | 956,665 | 813,744 |
| 储备项目 | 2,460,971 | -3.75% | 2,556,927 | 3,350,273 | 4,059,879 | 3,359,263 |
| 股东权益 | 3,417,636 | -2.73% | 3,513,592 | 4,306,938 | 5,016,544 | 4,173,007 |
| 非控股权益 | 49,494 | -14.02% | 57,564 | 131,811 | 217,249 | (150) |