| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 775,232 | 0.00% | 775,232 | 775,951 | 764,770 | 746,127 |
| 固定资产 | 1,857 | -19.51% | 2,307 | 3,288 | 4,232 | 3,310 |
| 在建工程 | 8,145 | 42.00% | 5,736 | 335 | 0 | 0 |
| 无形资产 | 151 | -40.55% | 254 | 299 | 466 | 3,929 |
| 商誉 | 71,699 | 0.00% | 71,699 | 82,043 | 168,336 | 168,336 |
| 其他非流动资产 | 25,932 | 21.35% | 21,369 | 19,927 | 20,215 | 27,753 |
| 883,016 | 0.73% | 876,598 | 881,843 | 958,020 | 949,455 | |
流动资产 | ||||||
| 货币资金 | 974,362 | 139.13% | 407,468 | 139,254 | 335,086 | 302,461 |
| 应收账款 | 15,566 | 8.33% | 14,369 | 11,758 | 4,436 | 2,279 |
| 存货 | 20,023 | 8.13% | 18,517 | 19,394 | 18,334 | 17,946 |
| 其他流动资产 | 180,362 | -75.62% | 739,759 | 1,070,933 | 907,705 | 1,026,148 |
| 1,190,313 | 0.86% | 1,180,113 | 1,241,339 | 1,265,561 | 1,348,834 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,645 | 28.67% | 3,610 | 10,488 | 6,468 | 5,588 |
| 其他流动负债 | 71,727 | -9.90% | 79,605 | 136,699 | 110,419 | 77,235 |
| 76,372 | -8.22% | 83,215 | 147,187 | 116,887 | 82,823 | |
| 流动资产净值 | 1,113,941 | 1.55% | 1,096,898 | 1,094,152 | 1,148,674 | 1,266,011 |
| 资产总额减流动负债 | 1,996,957 | 1.19% | 1,973,496 | 1,975,995 | 2,106,694 | 2,215,466 |
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 | 192,166 | 0.94% | 190,383 | 192,456 | 229,312 | 239,281 |
| 192,166 | 0.94% | 190,383 | 192,456 | 229,312 | 239,281 | |
总权益 | ||||||
| 实收股本 | 586,656 | 0.00% | 586,656 | 586,656 | 586,656 | 586,656 |
| 储备项目 | 1,202,478 | 2.27% | 1,175,787 | 1,178,460 | 1,269,762 | 1,320,251 |
| 股东权益 | 1,789,134 | 1.51% | 1,762,443 | 1,765,116 | 1,856,418 | 1,906,907 |
| 非控股权益 | 15,657 | -24.25% | 20,670 | 18,423 | 20,963 | 69,278 |