| 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 | 485,634 | -3.96% | 505,669 | 523,523 | 387,996 | 300,873 |
| 投资性房地产 | 251,995 | -1.88% | 256,836 | 224,251 | 64,998 | 73,320 |
| 固定资产 | 407,670 | -2.60% | 418,569 | 466,724 | 100,173 | 90,617 |
| 在建工程 | 20,790 | -4.67% | 21,809 | 0 | 474,561 | 208,765 |
| 无形资产 | 133,248 | -8.23% | 145,202 | 159,638 | 225,990 | 241,270 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 590,119 | -0.28% | 591,761 | 575,355 | 710,868 | 665,244 |
| 1,889,456 | -2.60% | 1,939,846 | 1,949,492 | 1,964,586 | 1,580,088 | |
流动资产 | ||||||
| 货币资金 | 182,019 | -20.29% | 228,342 | 361,714 | 327,726 | 442,224 |
| 应收账款 | 86,922 | 27.28% | 68,291 | 65,452 | 163,280 | 114,807 |
| 存货 | 29,297 | 30.22% | 22,498 | 22,316 | 217,681 | 123,365 |
| 其他流动资产 | 39,515 | -31.36% | 57,570 | 52,173 | 115,078 | 69,399 |
| 337,754 | -10.34% | 376,701 | 501,656 | 823,764 | 749,794 | |
流动负债 | ||||||
| 短期借款 | 240,253 | -22.07% | 308,298 | 439,129 | 581,150 | 411,194 |
| 应付票据 | 9,384 | 40.16% | 6,695 | 3,521 | 19,131 | 2,994 |
| 应付帐款 | 142,114 | -2.57% | 145,867 | 145,398 | 184,237 | 64,178 |
| 其他流动负债 | 189,089 | -17.91% | 230,342 | 153,997 | 339,372 | 472,840 |
| 580,840 | -15.97% | 691,202 | 742,045 | 1,123,890 | 951,206 | |
| 流动资产净值 | (243,086) | -22.71% | (314,501) | (240,389) | (300,126) | (201,412) |
| 资产总额减流动负债 | 1,646,369 | 1.29% | 1,625,345 | 1,709,103 | 1,664,460 | 1,378,676 |
非流动负债 | ||||||
| 长期借款 | 145,032 | -2.50% | 148,751 | 316,897 | 282,494 | 182,967 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,474 | 41.65% | 49,045 | 13,113 | 27,093 | 15,362 |
| 214,506 | 8.45% | 197,796 | 330,010 | 309,587 | 198,328 | |
总权益 | ||||||
| 实收股本 | 344,708 | 0.00% | 344,708 | 344,708 | 344,708 | 344,708 |
| 储备项目 | 1,020,178 | 1.37% | 1,006,407 | 952,863 | 826,029 | 655,110 |
| 股东权益 | 1,364,886 | 1.02% | 1,351,115 | 1,297,571 | 1,170,737 | 999,818 |
| 非控股权益 | 66,978 | -12.37% | 76,434 | 81,522 | 184,136 | 180,529 |