| 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 | 138,887 | -1.56% | 141,092 | 281,335 | 400,278 | 376,510 |
| 投资性房地产 | 294,745 | -10.44% | 329,118 | 378,050 | 369,410 | 56,695 |
| 固定资产 | 362,725 | -8.15% | 394,904 | 513,842 | 611,150 | 418,008 |
| 在建工程 | 0 | -- | 0 | 105 | 650 | 351,464 |
| 无形资产 | 59,189 | -27.34% | 81,460 | 158,276 | 173,162 | 158,516 |
| 商誉 | 9,464 | -86.29% | 69,042 | 124,237 | 419,361 | 676,386 |
| 其他非流动资产 | 115,861 | -2.17% | 118,435 | 253,879 | 277,930 | 326,440 |
| 980,872 | -13.51% | 1,134,051 | 1,709,724 | 2,251,941 | 2,364,019 | |
流动资产 | ||||||
| 货币资金 | 385,016 | 0.03% | 384,893 | 470,050 | 781,443 | 608,244 |
| 应收账款 | 431,860 | -22.11% | 554,471 | 741,347 | 864,596 | 948,731 |
| 存货 | 221,632 | 2.05% | 217,175 | 318,197 | 316,459 | 217,859 |
| 其他流动资产 | 377,425 | 25.08% | 301,748 | 395,335 | 630,545 | 511,512 |
| 1,415,934 | -2.90% | 1,458,286 | 1,924,930 | 2,593,043 | 2,286,346 | |
流动负债 | ||||||
| 短期借款 | 135,377 | -64.87% | 385,328 | 405,936 | 463,710 | 535,599 |
| 应付票据 | 0 | -100.00% | 1,909 | 19,935 | 41,140 | 17,178 |
| 应付帐款 | 261,967 | -10.60% | 293,014 | 314,845 | 322,683 | 211,560 |
| 其他流动负债 | 395,101 | -29.21% | 558,160 | 505,079 | 661,835 | 416,910 |
| 792,444 | -36.01% | 1,238,411 | 1,245,795 | 1,489,368 | 1,181,247 | |
| 流动资产净值 | 623,489 | 183.57% | 219,875 | 679,135 | 1,103,675 | 1,105,099 |
| 资产总额减流动负债 | 1,604,361 | 18.50% | 1,353,927 | 2,388,859 | 3,355,616 | 3,469,118 |
非流动负债 | ||||||
| 长期借款 | 263,008 | -0.39% | 264,032 | 449,287 | 584,723 | 578,918 |
| 应付债券 | 209,283 | -63.83% | 578,531 | 671,149 | 632,019 | 0 |
| 其他非流动负债 | 526,671 | 14,452.94% | 3,619 | 4,786 | 5,354 | 14,859 |
| 998,962 | 18.06% | 846,182 | 1,125,221 | 1,222,096 | 593,777 | |
总权益 | ||||||
| 实收股本 | 1,029,031 | 17.94% | 872,485 | 863,767 | 866,130 | 869,411 |
| 储备项目 | (436,887) | 15.75% | (377,446) | 380,327 | 1,243,081 | 1,953,195 |
| 股东权益 | 592,144 | 19.62% | 495,039 | 1,244,094 | 2,109,210 | 2,822,607 |
| 非控股权益 | 13,254 | 4.31% | 12,706 | 19,543 | 24,309 | 52,734 |