| 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 | 61,601 | -4.09% | 64,227 | 94,497 | 91,550 | 74,451 |
| 投资性房地产 | 182,453 | -3.53% | 189,130 | 171,531 | 124,310 | 30,481 |
| 固定资产 | 331,481 | -4.98% | 348,836 | 270,103 | 314,640 | 406,914 |
| 在建工程 | 0 | -- | 0 | 77,758 | 9,309 | 22 |
| 无形资产 | 16,609 | -1.61% | 16,880 | 19,118 | 18,041 | 19,045 |
| 商誉 | 221,691 | 0.07% | 221,531 | 241,208 | 241,208 | 241,208 |
| 其他非流动资产 | 246,646 | 6.47% | 231,649 | 247,516 | 264,623 | 167,089 |
| 1,060,482 | -1.10% | 1,072,253 | 1,121,730 | 1,063,681 | 939,211 | |
流动资产 | ||||||
| 货币资金 | 1,175,415 | -18.72% | 1,446,192 | 1,081,910 | 904,252 | 770,099 |
| 应收账款 | 34,076 | -23.02% | 44,268 | 46,266 | 50,562 | 125,420 |
| 存货 | 538 | 860.71% | 56 | 151 | 196 | 381 |
| 其他流动资产 | 418,250 | 175.72% | 151,691 | 642,993 | 1,076,192 | 1,180,909 |
| 1,628,279 | -0.85% | 1,642,207 | 1,771,320 | 2,031,202 | 2,076,809 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 150 | 7,309 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,487 | -32.61% | 54,146 | 40,505 | 55,953 | 91,454 |
| 其他流动负债 | 415,389 | 13.06% | 367,413 | 431,056 | 510,048 | 648,057 |
| 451,876 | 7.19% | 421,558 | 471,562 | 566,152 | 746,820 | |
| 流动资产净值 | 1,176,403 | -3.62% | 1,220,648 | 1,299,758 | 1,465,050 | 1,329,989 |
| 资产总额减流动负债 | 2,236,885 | -2.44% | 2,292,901 | 2,421,488 | 2,528,732 | 2,269,200 |
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 | 4,951 | -46.71% | 9,290 | 7,601 | 13,681 | 10,447 |
| 4,951 | -46.71% | 9,290 | 7,601 | 13,681 | 10,447 | |
总权益 | ||||||
| 实收股本 | 244,768 | 0.00% | 244,768 | 245,763 | 246,552 | 247,993 |
| 储备项目 | 1,983,427 | -2.17% | 2,027,390 | 2,160,531 | 2,206,772 | 1,971,887 |
| 股东权益 | 2,228,195 | -1.93% | 2,272,159 | 2,406,294 | 2,453,323 | 2,219,880 |
| 非控股权益 | 3,739 | -67.35% | 11,452 | 7,593 | 61,727 | 38,873 |