| 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 | 2,020,308 | 3.30% | 1,955,767 | 1,550,175 | 1,424,307 | 1,365,020 |
| 投资性房地产 | 633,494 | -2.39% | 649,008 | 669,678 | 690,177 | 710,832 |
| 固定资产 | 586,391 | 14.63% | 511,569 | 759,940 | 783,376 | 812,179 |
| 在建工程 | 11,190 | -90.72% | 120,571 | 165,317 | 86,464 | 24,783 |
| 无形资产 | 45,570 | -2.19% | 46,589 | 46,532 | 50,646 | 49,812 |
| 商誉 | 135,089 | 0.00% | 135,089 | 90,581 | 90,581 | 90,581 |
| 其他非流动资产 | 201,328 | -3.18% | 207,936 | 246,339 | 231,299 | 296,281 |
| 3,633,371 | 0.19% | 3,626,530 | 3,528,563 | 3,356,849 | 3,349,487 | |
流动资产 | ||||||
| 货币资金 | 264,244 | -5.15% | 278,582 | 398,945 | 465,472 | 422,644 |
| 应收账款 | 124,437 | 48.70% | 83,684 | 180,269 | 186,742 | 340,634 |
| 存货 | 209,634 | -4.49% | 219,484 | 227,621 | 235,164 | 231,210 |
| 其他流动资产 | 34,205 | -52.36% | 71,802 | 96,113 | 211,117 | 146,391 |
| 632,520 | -3.22% | 653,551 | 902,948 | 1,098,495 | 1,140,879 | |
流动负债 | ||||||
| 短期借款 | 172,151 | -8.26% | 187,649 | 244,735 | 311,957 | 562,475 |
| 应付票据 | 13,137 | -28.28% | 18,318 | 0 | 6,000 | 0 |
| 应付帐款 | 182,482 | -11.49% | 206,176 | 213,004 | 236,865 | 264,303 |
| 其他流动负债 | 158,072 | -2.70% | 162,464 | 191,715 | 145,293 | 191,904 |
| 525,843 | -8.49% | 574,607 | 649,453 | 700,115 | 1,018,682 | |
| 流动资产净值 | 106,677 | 35.13% | 78,944 | 253,494 | 398,380 | 122,197 |
| 资产总额减流动负债 | 3,740,049 | 0.93% | 3,705,474 | 3,782,057 | 3,755,229 | 3,471,684 |
非流动负债 | ||||||
| 长期借款 | 259,837 | -9.72% | 287,810 | 260,332 | 280,381 | 328,251 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 85,263 | 20.48% | 70,771 | 74,667 | 94,336 | 60,877 |
| 345,099 | -3.76% | 358,581 | 334,999 | 374,717 | 389,128 | |
总权益 | ||||||
| 实收股本 | 580,349 | 0.00% | 580,349 | 580,349 | 580,349 | 580,349 |
| 储备项目 | 2,728,453 | 1.48% | 2,688,764 | 2,598,392 | 2,547,964 | 2,389,316 |
| 股东权益 | 3,308,801 | 1.21% | 3,269,112 | 3,178,740 | 3,128,313 | 2,969,665 |
| 非控股权益 | 86,148 | 10.76% | 77,781 | 268,318 | 252,199 | 112,891 |