| 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 | 582,097 | 0.30% | 580,343 | 559,963 | 526,467 | 523,167 |
| 投资性房地产 | 49,681 | -8.21% | 54,127 | 60,055 | 65,983 | 71,911 |
| 固定资产 | 53,906 | -12.62% | 61,692 | 72,844 | 81,443 | 88,964 |
| 在建工程 | 1,605 | 194.50% | 545 | 6,682 | 2,213 | 0 |
| 无形资产 | 40,682 | -6.96% | 43,724 | 47,477 | 51,437 | 55,093 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 421,893 | -26.76% | 576,054 | 603,066 | 766,065 | 507,062 |
| 1,149,863 | -12.66% | 1,316,485 | 1,350,087 | 1,493,608 | 1,246,197 | |
流动资产 | ||||||
| 货币资金 | 58,386 | -69.90% | 193,970 | 88,678 | 138,122 | 202,843 |
| 应收账款 | 13,697 | -38.91% | 22,421 | 27,323 | 22,439 | 19,773 |
| 存货 | 810 | 172.73% | 297 | 732 | 879 | 881 |
| 其他流动资产 | 1,314,481 | 31.14% | 1,002,368 | 1,211,162 | 968,515 | 1,137,130 |
| 1,387,375 | 13.81% | 1,219,055 | 1,327,896 | 1,129,956 | 1,360,628 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,057 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,680 | -44.10% | 67,409 | 63,358 | 70,703 | 97,706 |
| 其他流动负债 | 124,440 | -17.34% | 150,542 | 168,608 | 198,920 | 175,318 |
| 162,120 | -25.62% | 217,951 | 231,967 | 269,624 | 323,080 | |
| 流动资产净值 | 1,225,255 | 22.39% | 1,001,104 | 1,095,929 | 860,332 | 1,037,548 |
| 资产总额减流动负债 | 2,375,118 | 2.48% | 2,317,589 | 2,446,016 | 2,353,940 | 2,283,744 |
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 | 34,949 | 43.24% | 24,399 | 70,459 | 83,206 | 125,486 |
| 34,949 | 43.24% | 24,399 | 70,459 | 83,206 | 125,486 | |
总权益 | ||||||
| 实收股本 | 376,240 | 0.00% | 376,240 | 376,240 | 376,240 | 376,240 |
| 储备项目 | 1,963,696 | 2.46% | 1,916,639 | 1,999,116 | 1,894,251 | 1,781,541 |
| 股东权益 | 2,339,936 | 2.05% | 2,292,879 | 2,375,357 | 2,270,491 | 2,157,782 |
| 非控股权益 | 233 | -25.32% | 312 | 200 | 243 | 476 |