| 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 | 2,299,308 | -1.53% | 2,335,007 | 2,433,083 | 2,601,309 | 94,861 |
| 投资性房地产 | 80,930 | 74.34% | 46,420 | 52,541 | 61,279 | 64,337 |
| 固定资产 | 271,703 | -17.22% | 328,227 | 383,151 | 404,213 | 410,710 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 2,178 |
| 无形资产 | 91,474 | -2.34% | 93,668 | 78,249 | 74,293 | 63,193 |
| 商誉 | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| 其他非流动资产 | 3,815,075 | 6.22% | 3,591,673 | 2,062,634 | 473,511 | 775,934 |
| 7,731,313 | 2.16% | 7,567,817 | 6,182,480 | 4,787,426 | 2,584,034 | |
流动资产 | ||||||
| 货币资金 | 13,019,164 | 35.76% | 9,589,572 | 10,436,745 | 11,490,127 | 10,408,148 |
| 应收账款 | 1,385,488 | 7.77% | 1,285,553 | 709,395 | 337,876 | 95,662 |
| 存货 | 15,833 | 25.76% | 12,590 | 15,905 | 18,598 | 17,567 |
| 其他流动资产 | 18,433,390 | 26.38% | 14,585,820 | 17,443,931 | 18,633,943 | 18,563,373 |
| 32,853,875 | 28.97% | 25,473,536 | 28,605,977 | 30,480,543 | 29,084,750 | |
流动负债 | ||||||
| 短期借款 | 404,516 | -14.26% | 471,808 | 541,911 | 1,135,591 | 193,541 |
| 应付票据 | 28,000 | -- | 0 | 0 | 203,055 | 0 |
| 应付帐款 | 72,620 | 35.51% | 53,589 | 45,949 | 32,230 | 110,776 |
| 其他流动负债 | 25,041,944 | 40.67% | 17,802,494 | 17,425,390 | 18,467,454 | 20,703,879 |
| 25,547,079 | 39.39% | 18,327,891 | 18,013,251 | 19,838,330 | 21,008,195 | |
| 流动资产净值 | 7,306,796 | 2.26% | 7,145,645 | 10,592,726 | 10,642,213 | 8,076,555 |
| 资产总额减流动负债 | 15,038,109 | 2.21% | 14,713,462 | 16,775,206 | 15,429,639 | 10,660,589 |
非流动负债 | ||||||
| 长期借款 | 915 | 0.00% | 915 | 915 | 915 | 915 |
| 应付债券 | 3,077,724 | 12.85% | 2,727,152 | 4,780,420 | 2,672,757 | 0 |
| 其他非流动负债 | 92,752 | 8.09% | 85,809 | 110,723 | 165,073 | 22,157 |
| 3,171,392 | 12.71% | 2,813,877 | 4,892,058 | 2,838,744 | 23,072 | |
总权益 | ||||||
| 实收股本 | 2,859,188 | 0.00% | 2,859,188 | 2,855,124 | 2,854,958 | 2,681,990 |
| 储备项目 | 8,987,203 | -0.33% | 9,016,829 | 9,000,334 | 9,706,064 | 7,917,524 |
| 股东权益 | 11,846,390 | -0.25% | 11,876,016 | 11,855,458 | 12,561,022 | 10,599,514 |
| 非控股权益 | 20,327 | -13.76% | 23,569 | 27,689 | 29,873 | 38,003 |