| 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 | 61,150 | -11.03% | 68,729 | 52,181 | 47,483 | 66,706 |
| 投资性房地产 | 339,239 | -4.60% | 355,602 | 377,296 | 399,106 | 342,355 |
| 固定资产 | 65,903 | 3.11% | 63,913 | 70,685 | 76,399 | 120,145 |
| 在建工程 | 18,770 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,516 | 13.50% | 31,292 | 2,707 | 3,154 | 9,360 |
| 商誉 | 16,624 | 0.00% | 16,624 | 41,456 | 41,456 | 41,456 |
| 其他非流动资产 | 353,040 | -0.52% | 354,903 | 218,353 | 169,495 | 149,578 |
| 890,243 | -0.09% | 891,063 | 762,680 | 737,093 | 729,599 | |
流动资产 | ||||||
| 货币资金 | 1,015,372 | -15.70% | 1,204,518 | 1,033,622 | 914,295 | 358,518 |
| 应收账款 | 349,181 | 26.28% | 276,504 | 223,215 | 151,919 | 136,174 |
| 存货 | 129,017 | 6.48% | 121,160 | 158,214 | 115,070 | 60,165 |
| 其他流动资产 | 999,802 | 35.85% | 735,977 | 692,741 | 622,148 | 508,825 |
| 2,493,373 | 6.64% | 2,338,159 | 2,107,792 | 1,803,432 | 1,063,682 | |
流动负债 | ||||||
| 短期借款 | 105,176 | 548.35% | 16,222 | 11,342 | 3,000 | 0 |
| 应付票据 | 0 | -- | 0 | 14,367 | 0 | 237 |
| 应付帐款 | 239,523 | 19.83% | 199,888 | 118,533 | 74,978 | 64,486 |
| 其他流动负债 | 297,405 | -3.56% | 308,386 | 322,911 | 265,221 | 156,585 |
| 642,104 | 22.42% | 524,495 | 467,153 | 343,200 | 221,307 | |
| 流动资产净值 | 1,851,269 | 2.07% | 1,813,664 | 1,640,639 | 1,460,232 | 842,375 |
| 资产总额减流动负债 | 2,741,512 | 1.36% | 2,704,727 | 2,403,319 | 2,197,325 | 1,571,974 |
非流动负债 | ||||||
| 长期借款 | 990 | -94.51% | 18,026 | 36,595 | 40,405 | 56,621 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,848 | -31.75% | 20,291 | 12,866 | 12,364 | 3,893 |
| 14,839 | -61.27% | 38,317 | 49,461 | 52,769 | 60,514 | |
总权益 | ||||||
| 实收股本 | 447,653 | 0.00% | 447,653 | 444,011 | 444,011 | 400,010 |
| 储备项目 | 2,236,083 | 3.65% | 2,157,298 | 1,834,557 | 1,626,518 | 1,059,128 |
| 股东权益 | 2,683,737 | 3.02% | 2,604,951 | 2,278,568 | 2,070,529 | 1,459,138 |
| 非控股权益 | 42,936 | -30.14% | 61,459 | 75,290 | 74,027 | 52,322 |