| 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 | 139,945 | -29.57% | 198,691 | 1,096,478 | 1,349,194 | 1,519,367 |
| 投资性房地产 | 15,393 | 73.93% | 8,850 | 9,067 | 0 | 0 |
| 固定资产 | 60,641 | -17.78% | 73,759 | 61,856 | 69,143 | 77,952 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,829 | -11.84% | 4,343 | 4,985 | 2,188 | 10,209 |
| 商誉 | 576,286 | 0.00% | 576,286 | 615,584 | 619,021 | 620,497 |
| 其他非流动资产 | 238,042 | -13.91% | 276,492 | 218,885 | 205,280 | 337,060 |
| 1,034,137 | -9.16% | 1,138,420 | 2,006,856 | 2,244,825 | 2,565,086 | |
流动资产 | ||||||
| 货币资金 | 345,986 | -7.22% | 372,894 | 321,222 | 402,848 | 448,623 |
| 应收账款 | 383,579 | -5.48% | 405,823 | 307,816 | 220,221 | 159,388 |
| 存货 | 15,975 | -17.25% | 19,304 | 24,828 | 24,134 | 30,026 |
| 其他流动资产 | 90,786 | 4.43% | 86,936 | 107,254 | 694,203 | 601,534 |
| 836,327 | -5.50% | 884,956 | 761,119 | 1,341,406 | 1,239,571 | |
流动负债 | ||||||
| 短期借款 | 9,217 | 3,662.04% | 245 | 425 | 743 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 225,276 | -22.66% | 291,291 | 179,439 | 178,435 | 264,315 |
| 其他流动负债 | 182,276 | -3.28% | 188,457 | 162,243 | 187,488 | 169,938 |
| 416,769 | -13.17% | 479,993 | 342,107 | 366,666 | 434,252 | |
| 流动资产净值 | 419,558 | 3.60% | 404,963 | 419,011 | 974,740 | 805,319 |
| 资产总额减流动负债 | 1,453,694 | -5.81% | 1,543,383 | 2,425,867 | 3,219,565 | 3,370,405 |
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 | 15,874 | -8.69% | 17,384 | 24,617 | 458,244 | 481,521 |
| 15,874 | -8.69% | 17,384 | 24,617 | 458,244 | 481,521 | |
总权益 | ||||||
| 实收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,662,283 | 1,663,014 |
| 储备项目 | (259,681) | 72.39% | (150,634) | 699,010 | 1,024,182 | 1,117,006 |
| 股东权益 | 1,394,904 | -7.25% | 1,503,952 | 2,353,595 | 2,686,465 | 2,780,020 |
| 非控股权益 | 42,916 | 94.66% | 22,047 | 47,655 | 74,855 | 108,864 |