| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 97,114 | -7.10% | 104,535 | 114,430 | 124,852 | 135,347 |
| 固定资产 | 35,298 | -5.18% | 37,225 | 31,509 | 28,393 | 21,908 |
| 在建工程 | 0 | -100.00% | 280 | 167 | 167 | 1,504 |
| 无形资产 | 21,236 | 21.33% | 17,502 | 57,514 | 10,538 | 10,289 |
| 商誉 | 296,551 | -0.07% | 296,761 | 342,541 | 292,577 | 293,712 |
| 其他非流动资产 | 55,941 | -23.42% | 73,050 | 130,243 | 104,884 | 6,006 |
| 506,140 | -4.39% | 529,354 | 676,404 | 561,410 | 468,766 | |
流动资产 | ||||||
| 货币资金 | 1,318,007 | -19.37% | 1,634,709 | 1,515,380 | 1,616,303 | 1,107,046 |
| 应收账款 | 75,011 | -11.56% | 84,818 | 85,430 | 68,203 | 67,203 |
| 存货 | 70 | 150.00% | 28 | 3,382 | 159 | 124 |
| 其他流动资产 | 80,932 | 55.71% | 51,975 | 71,462 | 82,096 | 332,383 |
| 1,474,020 | -16.79% | 1,771,530 | 1,675,654 | 1,766,760 | 1,506,756 | |
流动负债 | ||||||
| 短期借款 | 129,110 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,670 | 2.82% | 153,339 | 160,274 | 156,190 | 148,823 |
| 其他流动负债 | 209,903 | -46.31% | 390,990 | 471,841 | 506,151 | 288,262 |
| 496,683 | -8.75% | 544,329 | 632,114 | 662,341 | 437,086 | |
| 流动资产净值 | 977,336 | -20.36% | 1,227,201 | 1,043,540 | 1,104,420 | 1,069,670 |
| 资产总额减流动负债 | 1,483,477 | -15.55% | 1,756,555 | 1,719,944 | 1,665,830 | 1,538,436 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,497 | -33.68% | 70,106 | 100,246 | 89,424 | 21,582 |
| 46,497 | -33.68% | 70,106 | 100,246 | 89,424 | 21,582 | |
总权益 | ||||||
| 实收股本 | 2,003,866 | -0.77% | 2,019,423 | 2,035,870 | 2,028,224 | 1,987,700 |
| 储备项目 | (566,347) | 74.32% | (324,889) | (423,372) | (451,818) | (470,846) |
| 股东权益 | 1,437,518 | -15.17% | 1,694,534 | 1,612,498 | 1,576,406 | 1,516,854 |
| 非控股权益 | (539) | -93.33% | (8,086) | 7,200 | 0 | 0 |