| 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 | 113,730 | -13.37% | 131,276 | 252,286 | 277,011 | 746,020 |
| 投资性房地产 | 3,107 | -8.83% | 3,408 | 3,809 | 14,406 | 15,135 |
| 固定资产 | 105,310 | -6.62% | 112,772 | 127,385 | 96,003 | 69,636 |
| 在建工程 | 14,543 | 43.65% | 10,124 | 24,031 | 37,283 | 34,454 |
| 无形资产 | 157,751 | -15.60% | 186,914 | 166,213 | 122,652 | 91,654 |
| 商誉 | 58,467 | 0.00% | 58,467 | 58,467 | 58,467 | 58,467 |
| 其他非流动资产 | 6,788,477 | 55.79% | 4,357,448 | 1,768,903 | 899,237 | 641,128 |
| 7,241,386 | 48.99% | 4,860,408 | 2,401,094 | 1,505,058 | 1,656,494 | |
流动资产 | ||||||
| 货币资金 | 10,873,077 | 41.33% | 7,693,204 | 8,701,785 | 8,344,871 | 8,538,109 |
| 应收账款 | 77,097 | 76.67% | 43,639 | 65,877 | 65,056 | 20,487 |
| 存货 | 329 | -48.11% | 634 | 1,026 | 3,294 | 0 |
| 其他流动资产 | 28,203,516 | 14.66% | 24,597,298 | 23,909,380 | 24,323,988 | 17,051,843 |
| 39,154,019 | 21.09% | 32,334,775 | 32,678,067 | 32,737,209 | 25,610,439 | |
流动负债 | ||||||
| 短期借款 | 192,922 | 9.86% | 175,608 | 218,132 | 207,721 | 343,970 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,772 | 16.44% | 72,801 | 56,571 | 60,313 | 84,026 |
| 其他流动负债 | 33,494,750 | 34.33% | 24,934,890 | 22,471,828 | 23,047,324 | 16,843,940 |
| 33,772,444 | 34.11% | 25,183,300 | 22,746,531 | 23,315,358 | 17,271,936 | |
| 流动资产净值 | 5,381,575 | -24.75% | 7,151,476 | 9,931,536 | 9,421,851 | 8,338,503 |
| 资产总额减流动负债 | 12,622,961 | 5.09% | 12,011,884 | 12,332,631 | 10,926,909 | 9,994,997 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 36,233 | 190,906 |
| 应付债券 | 4,227,342 | 41.05% | 2,996,996 | 3,599,105 | 2,847,028 | 2,748,230 |
| 其他非流动负债 | 288,886 | -74.74% | 1,143,705 | 1,198,665 | 683,762 | 31,657 |
| 4,516,228 | 9.07% | 4,140,701 | 4,797,769 | 3,567,023 | 2,970,793 | |
总权益 | ||||||
| 实收股本 | 1,060,899 | 0.00% | 1,060,899 | 1,060,899 | 1,060,899 | 1,060,899 |
| 储备项目 | 7,045,834 | 5.36% | 6,687,376 | 6,354,015 | 6,179,263 | 5,845,920 |
| 股东权益 | 8,106,733 | 4.63% | 7,748,276 | 7,414,914 | 7,240,163 | 6,906,820 |
| 非控股权益 | 0 | -100.00% | 122,908 | 119,947 | 119,723 | 117,385 |