| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 9,937 | -18.24% | 12,154 | 35,973 | 42,819 | 51,825 |
| 投資性房地產 | 533,283 | 0.56% | 530,308 | 566,759 | 549,783 | 589,349 |
| 固定資產 | 50,744 | -6.73% | 54,406 | 55,758 | 87,987 | 107,845 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,537 | -10.43% | 1,716 | 1,867 | 2,455 | 3,078 |
| 商譽 | 131,268 | 0.00% | 131,268 | 149,435 | 202,109 | 257,794 |
| 其他非流動資產 | 1,259,343 | -4.65% | 1,320,792 | 1,309,951 | 2,280,725 | 1,604,513 |
| 1,986,112 | -3.15% | 2,050,644 | 2,119,743 | 3,165,878 | 2,614,402 | |
流動資產 | ||||||
| 貨幣資金 | 1,032,704 | -36.02% | 1,614,216 | 2,200,845 | 1,866,277 | 2,259,504 |
| 應收賬款 | 684,428 | -15.64% | 811,284 | 1,192,903 | 1,410,485 | 1,593,556 |
| 存貨 | 12,892 | -30.88% | 18,652 | 14,318 | 81,271 | 44,800 |
| 其他流動資產 | 996,705 | 11.51% | 893,845 | 1,264,233 | 2,436,124 | 4,378,870 |
| 2,726,729 | -18.31% | 3,337,996 | 4,672,299 | 5,794,157 | 8,276,730 | |
流動負債 | ||||||
| 短期借款 | 21,000 | -79.21% | 101,000 | 160,000 | 426,787 | 1,721,323 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 351,031 | -17.60% | 426,002 | 508,598 | 522,987 | 562,664 |
| 其他流動負債 | 1,253,871 | -22.19% | 1,611,500 | 2,422,973 | 2,567,383 | 3,343,396 |
| 1,625,901 | -23.97% | 2,138,502 | 3,091,572 | 3,517,156 | 5,627,383 | |
| 流動資產淨值 | 1,100,827 | -8.23% | 1,199,495 | 1,580,727 | 2,277,001 | 2,649,347 |
| 資產總額減流動負債 | 3,086,940 | -5.02% | 3,250,139 | 3,700,470 | 5,442,879 | 5,263,749 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 49,300 | 199,700 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 49,256 | -67.77% | 152,804 | 214,024 | 1,466,890 | 115 |
| 49,256 | -67.77% | 152,804 | 263,324 | 1,666,590 | 115 | |
總權益 | ||||||
| 實收股本 | 1,992,829 | 0.00% | 1,992,829 | 2,033,579 | 2,033,579 | 2,033,579 |
| 儲備項目 | 1,027,371 | -2.00% | 1,048,345 | 1,326,435 | 1,669,504 | 3,126,697 |
| 股東權益 | 3,020,200 | -0.69% | 3,041,174 | 3,360,014 | 3,703,083 | 5,160,276 |
| 非控股權益 | 17,484 | -68.87% | 56,160 | 77,132 | 73,206 | 103,358 |
002285 世聯行
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