| 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 | 929,647 | 5.37% | 882,307 | 760,193 | 729,660 | 687,538 |
| 投资性房地产 | 12,226 | -6.16% | 13,029 | 14,099 | 15,177 | 21,512 |
| 固定资产 | 1,008,893 | -3.76% | 1,048,284 | 1,127,743 | 1,151,648 | 1,172,041 |
| 在建工程 | 440,611 | 14.01% | 386,458 | 333,851 | 331,625 | 285,012 |
| 无形资产 | 305,099 | -3.98% | 317,750 | 281,128 | 198,188 | 202,511 |
| 商誉 | 65,911 | 0.00% | 65,911 | 84,693 | 0 | 0 |
| 其他非流动资产 | 1,085,112 | 12.48% | 964,688 | 309,831 | 215,793 | 311,171 |
| 3,847,499 | 4.60% | 3,678,427 | 2,911,537 | 2,642,091 | 2,679,785 | |
流动资产 | ||||||
| 货币资金 | 1,454,636 | -31.55% | 2,125,200 | 2,882,524 | 2,283,181 | 1,987,334 |
| 应收账款 | 2,372,321 | 9.19% | 2,172,700 | 2,146,213 | 1,536,993 | 1,512,812 |
| 存货 | 1,630,714 | 4.10% | 1,566,518 | 1,429,452 | 1,525,089 | 1,487,715 |
| 其他流动资产 | 1,664,359 | 142.17% | 687,257 | 787,256 | 1,079,730 | 615,741 |
| 7,122,031 | 8.71% | 6,551,674 | 7,245,445 | 6,424,994 | 5,603,602 | |
流动负债 | ||||||
| 短期借款 | 1,023,295 | 1,150.97% | 81,800 | 101,639 | 0 | 0 |
| 应付票据 | 377,989 | -25.99% | 510,708 | 681,563 | 643,887 | 235,907 |
| 应付帐款 | 613,895 | -0.24% | 615,383 | 724,326 | 598,612 | 666,344 |
| 其他流动负债 | 2,176,751 | 7.49% | 2,025,032 | 1,825,907 | 1,191,403 | 1,261,600 |
| 4,191,931 | 29.66% | 3,232,922 | 3,333,435 | 2,433,902 | 2,163,851 | |
| 流动资产净值 | 2,930,100 | -11.71% | 3,318,752 | 3,912,010 | 3,991,091 | 3,439,751 |
| 资产总额减流动负债 | 6,777,599 | -3.14% | 6,997,179 | 6,823,547 | 6,633,183 | 6,119,536 |
非流动负债 | ||||||
| 长期借款 | 214,967 | -10.82% | 241,035 | 151,300 | 0 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 108,739 | -1.95% | 110,907 | 120,294 | 119,354 | 139,642 |
| 323,705 | -8.02% | 351,942 | 271,594 | 119,354 | 169,642 | |
总权益 | ||||||
| 实收股本 | 770,158 | 0.00% | 770,158 | 773,443 | 773,443 | 773,643 |
| 储备项目 | 5,649,911 | -3.10% | 5,830,532 | 5,748,017 | 5,591,034 | 5,034,766 |
| 股东权益 | 6,420,070 | -2.74% | 6,600,691 | 6,521,461 | 6,364,478 | 5,808,409 |
| 非控股权益 | 33,824 | -24.07% | 44,546 | 30,493 | 149,352 | 141,485 |