| 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 | 422,796 | -2.69% | 434,488 | 470,349 | 560,638 | 645,926 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,485,575 | -3.83% | 3,624,222 | 3,304,606 | 3,258,586 | 3,272,833 |
| 在建工程 | 254,155 | 1,151.63% | 20,306 | 30,495 | 12,268 | 40,687 |
| 无形资产 | 417,018 | 0.62% | 414,441 | 404,973 | 414,486 | 418,754 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 458,618 | -9.49% | 506,702 | 545,520 | 545,165 | 536,861 |
| 5,038,162 | 0.76% | 5,000,159 | 4,755,943 | 4,791,143 | 4,915,061 | |
流动资产 | ||||||
| 货币资金 | 3,858,785 | 62.80% | 2,370,282 | 3,054,013 | 1,684,826 | 1,644,707 |
| 应收账款 | 10,434 | -4.35% | 10,908 | 0 | 0 | 12,914 |
| 存货 | 133,601 | -45.42% | 244,773 | 184,858 | 179,811 | 212,311 |
| 其他流动资产 | 1,631,718 | 52.02% | 1,073,348 | 233,278 | 1,373,225 | 1,308,782 |
| 5,634,538 | 52.31% | 3,699,312 | 3,472,149 | 3,237,863 | 3,178,714 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,723 | 2.88% | 96,934 | 134,741 | 124,791 | 141,727 |
| 其他流动负债 | 2,581,414 | 126.82% | 1,138,113 | 982,633 | 1,100,545 | 1,116,476 |
| 2,681,136 | 117.09% | 1,235,047 | 1,117,375 | 1,225,337 | 1,258,203 | |
| 流动资产净值 | 2,953,402 | 19.85% | 2,464,265 | 2,354,775 | 2,012,526 | 1,920,511 |
| 资产总额减流动负债 | 7,991,564 | 7.06% | 7,464,424 | 7,110,718 | 6,803,669 | 6,835,571 |
非流动负债 | ||||||
| 长期借款 | 2,985 | 0.00% | 2,985 | 2,985 | 2,985 | 2,985 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,346 | -17.84% | 161,075 | 156,797 | 89,920 | 109,168 |
| 135,331 | -17.51% | 164,060 | 159,782 | 92,905 | 112,153 | |
总权益 | ||||||
| 实收股本 | 1,777,680 | 0.00% | 1,777,680 | 1,777,680 | 1,777,680 | 1,777,680 |
| 储备项目 | 6,287,451 | 9.81% | 5,725,767 | 5,410,050 | 5,140,886 | 5,182,445 |
| 股东权益 | 8,065,131 | 7.49% | 7,503,447 | 7,187,730 | 6,918,566 | 6,960,125 |
| 非控股权益 | (208,898) | 2.86% | (203,083) | (236,793) | (207,801) | (236,707) |