| 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 | 130,266 | -4.12% | 135,862 | 147,615 | 218,022 | 201,643 |
| 投资性房地产 | 18,409 | 186.88% | 6,417 | 6,845 | 8,481 | 7,263 |
| 固定资产 | 227,304 | -7.34% | 245,305 | 247,762 | 229,163 | 196,210 |
| 在建工程 | 0 | -- | 0 | 0 | 13,627 | 0 |
| 无形资产 | 106,368 | -7.38% | 114,847 | 126,237 | 137,669 | 111,016 |
| 商誉 | 0 | -- | 0 | 0 | 214,769 | 768,004 |
| 其他非流动资产 | 151,591 | 32.88% | 114,082 | 133,052 | 221,038 | 446,994 |
| 633,939 | 2.83% | 616,515 | 661,511 | 1,042,770 | 1,731,130 | |
流动资产 | ||||||
| 货币资金 | 361,186 | -39.53% | 597,345 | 475,572 | 455,270 | 386,250 |
| 应收账款 | 25,896 | 6.62% | 24,288 | 55,419 | 88,285 | 147,501 |
| 存货 | 22,863 | 111.69% | 10,800 | 10,765 | 9,333 | 18,898 |
| 其他流动资产 | 309,346 | 37.45% | 225,067 | 394,082 | 396,486 | 547,144 |
| 719,291 | -16.12% | 857,501 | 935,838 | 949,374 | 1,099,793 | |
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 | 89,881 | -52.76% | 190,273 | 199,936 | 151,424 | 210,945 |
| 其他流动负债 | 27,184 | -38.37% | 44,106 | 82,490 | 116,182 | 122,406 |
| 117,066 | -50.05% | 234,379 | 282,426 | 267,606 | 333,350 | |
| 流动资产净值 | 602,225 | -3.35% | 623,122 | 653,412 | 681,768 | 766,442 |
| 资产总额减流动负债 | 1,236,164 | -0.28% | 1,239,637 | 1,314,923 | 1,724,538 | 2,497,572 |
非流动负债 | ||||||
| 长期借款 | 91,402 | 23.77% | 73,850 | 78,850 | 91,200 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,007 | 8.02% | 60,179 | 23,242 | 35,103 | 47,647 |
| 156,409 | 16.70% | 134,029 | 102,092 | 126,303 | 47,647 | |
总权益 | ||||||
| 实收股本 | 835,339 | 0.00% | 835,339 | 835,339 | 844,339 | 840,548 |
| 储备项目 | 114,073 | -17.54% | 138,330 | 249,226 | 650,399 | 1,493,277 |
| 股东权益 | 949,412 | -2.49% | 973,669 | 1,084,565 | 1,494,738 | 2,333,825 |
| 非控股权益 | 130,342 | -1.21% | 131,939 | 128,265 | 103,497 | 116,101 |