| 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 | 2,850,955 | 33.69% | 2,132,536 | 1,880,145 | 1,600,083 | 1,372,870 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 665,040 | 32.19% | 503,087 | 592,244 | 915,237 | 1,158,016 |
| 在建工程 | 6,809 | 30.89% | 5,202 | 4,665 | 4,533 | 6,147 |
| 无形资产 | 89,759 | 36.01% | 65,994 | 11,925 | 14,849 | 21,626 |
| 商誉 | 171,821 | 27.30% | 134,976 | 168,050 | 167,788 | 168,813 |
| 其他非流动资产 | 8,188,362 | -21.32% | 10,407,054 | 10,093,691 | 11,142,126 | 7,629,585 |
| 11,972,747 | -9.63% | 13,248,848 | 12,750,720 | 13,844,616 | 10,357,057 | |
流动资产 | ||||||
| 货币资金 | 3,859,511 | 10.49% | 3,492,945 | 3,280,167 | 4,295,642 | 4,730,286 |
| 应收账款 | 2,571,611 | 41.20% | 1,821,240 | 1,472,281 | 2,978,810 | 3,618,913 |
| 存货 | 17,801 | 90.04% | 9,367 | 13,384 | 10,281 | 4,568 |
| 其他流动资产 | 4,173,264 | -27.91% | 5,788,616 | 7,722,215 | 4,425,911 | 2,935,340 |
| 10,622,187 | -4.41% | 11,112,169 | 12,488,047 | 11,710,644 | 11,289,108 | |
流动负债 | ||||||
| 短期借款 | 162,580 | 135.95% | 68,904 | 12,186 | 20,838 | 50,311 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 142,323 | 4.03% | 136,816 | 138,329 | 205,943 | 454,939 |
| 其他流动负债 | 5,003,782 | 0.13% | 4,997,090 | 6,821,675 | 5,543,460 | 3,643,066 |
| 5,308,685 | 2.03% | 5,202,811 | 6,972,190 | 5,770,242 | 4,148,317 | |
| 流动资产净值 | 5,313,502 | -10.08% | 5,909,358 | 5,515,857 | 5,940,402 | 7,140,791 |
| 资产总额减流动负债 | 17,286,249 | -9.77% | 19,158,206 | 18,266,576 | 19,785,018 | 17,497,849 |
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 | 1,173,766 | 5.07% | 1,117,135 | 970,559 | 1,102,279 | 225,429 |
| 1,173,766 | 5.07% | 1,117,135 | 970,559 | 1,102,279 | 225,429 | |
总权益 | ||||||
| 实收股本 | 328,301 | 0.00% | 328,301 | 328,301 | 328,301 | 333,658 |
| 储备项目 | 15,465,068 | -10.94% | 17,365,153 | 16,620,589 | 18,051,130 | 16,683,328 |
| 股东权益 | 15,793,369 | -10.74% | 17,693,454 | 16,948,890 | 18,379,431 | 17,016,986 |
| 非控股权益 | 319,114 | -8.20% | 347,617 | 347,128 | 303,309 | 255,433 |