| 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 | 269,724 | -2.75% | 277,337 | 280,919 | 303,630 | 360,169 |
| 投资性房地产 | 115,597 | -2.64% | 118,731 | 115,418 | 119,194 | 127,679 |
| 固定资产 | 36,804 | -5.64% | 39,005 | 42,649 | 46,362 | 48,404 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 47,552 | -7.48% | 51,399 | 64,501 | 54,536 | 57,154 |
| 商誉 | 132,620 | 0.00% | 132,620 | 132,620 | 132,620 | 132,620 |
| 其他非流动资产 | 1,175,296 | 14.35% | 1,027,762 | 581,165 | 627,215 | 607,511 |
| 1,777,594 | 7.94% | 1,646,853 | 1,217,271 | 1,283,556 | 1,333,536 | |
流动资产 | ||||||
| 货币资金 | 777,064 | -21.91% | 995,061 | 1,306,235 | 1,527,787 | 1,706,359 |
| 应收账款 | 56,984 | 35.62% | 42,018 | 17,922 | 29,654 | 3,386 |
| 存货 | 49,119 | 158.02% | 19,037 | 27,428 | 62,860 | 10,911 |
| 其他流动资产 | 291,243 | 30.98% | 222,353 | 182,945 | 180,140 | 22,012 |
| 1,174,411 | -8.14% | 1,278,470 | 1,534,530 | 1,800,440 | 1,742,667 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,274 | -18.96% | 1,572 | 179 | 539 | 263 |
| 其他流动负债 | 102,703 | 2.59% | 100,109 | 93,723 | 107,902 | 154,325 |
| 113,977 | 2.06% | 111,681 | 93,901 | 108,441 | 154,588 | |
| 流动资产净值 | 1,060,434 | -9.12% | 1,166,788 | 1,440,629 | 1,691,999 | 1,588,079 |
| 资产总额减流动负债 | 2,838,027 | 0.87% | 2,813,642 | 2,657,900 | 2,975,555 | 2,921,615 |
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 | 75,709 | -2.28% | 77,473 | 56,795 | 61,253 | 61,455 |
| 75,709 | -2.28% | 77,473 | 56,795 | 61,253 | 61,455 | |
总权益 | ||||||
| 实收股本 | 528,000 | 0.00% | 528,000 | 528,000 | 528,000 | 528,000 |
| 储备项目 | 2,228,752 | 2.08% | 2,183,267 | 2,048,883 | 2,363,798 | 2,309,914 |
| 股东权益 | 2,756,752 | 1.68% | 2,711,267 | 2,576,883 | 2,891,798 | 2,837,914 |
| 非控股权益 | 5,566 | -77.65% | 24,902 | 24,223 | 22,504 | 22,245 |