| 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 | 83,636 | 0.00% | 83,636 | 84,523 | 84,692 | 84,986 |
| 投资性房地产 | 6,736,735 | 0.00% | 6,736,735 | 7,736,498 | 8,530,268 | 9,358,132 |
| 固定资产 | 102,179 | -9.44% | 112,824 | 112,593 | 39,811 | 44,535 |
| 在建工程 | 68,028 | -1.44% | 69,019 | 74,226 | 57,574 | 58,989 |
| 无形资产 | 29,718 | -1.95% | 30,308 | 31,973 | 21,914 | 23,059 |
| 商誉 | 135,164 | 0.00% | 135,164 | 218,775 | 7,342 | 7,342 |
| 其他非流动资产 | 614,051 | -3.89% | 638,918 | 811,172 | 866,529 | 1,009,780 |
| 7,769,510 | -0.48% | 7,806,604 | 9,069,760 | 9,608,130 | 10,586,823 | |
流动资产 | ||||||
| 货币资金 | 104,847 | -44.63% | 189,366 | 157,963 | 103,783 | 116,805 |
| 应收账款 | 233,615 | -2.84% | 240,448 | 293,164 | 245,547 | 241,151 |
| 存货 | 90,530 | -0.46% | 90,947 | 108,063 | 35,919 | 40,517 |
| 其他流动资产 | 447,952 | -0.40% | 449,767 | 510,974 | 932,652 | 771,463 |
| 876,944 | -9.64% | 970,528 | 1,070,164 | 1,317,901 | 1,169,937 | |
流动负债 | ||||||
| 短期借款 | 317,477 | -20.92% | 401,468 | 414,651 | 407,258 | 680,000 |
| 应付票据 | 6,700 | -48.30% | 12,959 | 28,093 | 0 | 0 |
| 应付帐款 | 186,110 | -0.63% | 187,282 | 134,756 | 103,910 | 180,794 |
| 其他流动负债 | 5,363,229 | 4.76% | 5,119,588 | 5,607,855 | 4,725,037 | 3,900,364 |
| 5,873,516 | 2.66% | 5,721,296 | 6,185,355 | 5,236,205 | 4,761,157 | |
| 流动资产净值 | (4,996,573) | 5.17% | (4,750,768) | (5,115,192) | (3,918,305) | (3,591,221) |
| 资产总额减流动负债 | 2,772,937 | -9.26% | 3,055,835 | 3,954,568 | 5,689,825 | 6,995,602 |
非流动负债 | ||||||
| 长期借款 | 424,000 | 0.00% | 424,000 | 0 | 439,988 | 549,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,646,038 | -0.94% | 1,661,736 | 1,847,896 | 1,865,302 | 1,612,675 |
| 2,070,038 | -0.75% | 2,085,736 | 1,847,896 | 2,305,291 | 2,162,075 | |
总权益 | ||||||
| 实收股本 | 1,210,089 | 0.00% | 1,210,089 | 1,174,529 | 1,174,529 | 1,174,529 |
| 储备项目 | (477,300) | 121.25% | (215,725) | 932,581 | 2,267,939 | 3,580,589 |
| 股东权益 | 732,788 | -26.31% | 994,364 | 2,107,110 | 3,442,467 | 4,755,118 |
| 非控股权益 | (29,889) | 23.18% | (24,265) | (438) | (57,933) | 78,410 |