| 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 | 254,029 | 3.17% | 246,225 | 221,510 | 206,706 | 171,247 |
| 投资性房地产 | 48,751 | -7.71% | 52,822 | 58,249 | 63,676 | 86,699 |
| 固定资产 | 1,341,313 | -1.59% | 1,363,035 | 800,393 | 857,147 | 908,539 |
| 在建工程 | 39,093 | 168.53% | 14,558 | 536,832 | 280,661 | 8,939 |
| 无形资产 | 485,413 | 39.33% | 348,384 | 360,466 | 337,337 | 342,424 |
| 商誉 | 0 | -- | 0 | 6,750 | 6,750 | 0 |
| 其他非流动资产 | 568,686 | -21.34% | 722,963 | 577,464 | 527,502 | 436,999 |
| 2,737,285 | -0.39% | 2,747,987 | 2,561,664 | 2,279,780 | 1,954,847 | |
流动资产 | ||||||
| 货币资金 | 2,061,638 | -54.71% | 4,552,155 | 1,574,953 | 327,177 | 289,368 |
| 应收账款 | 673,131 | 6.10% | 634,453 | 623,502 | 445,415 | 436,257 |
| 存货 | 586,850 | 2.47% | 572,696 | 529,009 | 837,905 | 787,821 |
| 其他流动资产 | 3,310,294 | 141.60% | 1,370,150 | 3,406,270 | 5,186,633 | 5,092,169 |
| 6,631,912 | -6.98% | 7,129,455 | 6,133,734 | 6,797,130 | 6,605,615 | |
流动负债 | ||||||
| 短期借款 | 169,060 | 10.08% | 153,582 | 239,928 | 306,106 | 308,658 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 809,951 | -16.73% | 972,627 | 826,014 | 1,349,455 | 1,344,698 |
| 其他流动负债 | 1,822,086 | -9.43% | 2,011,724 | 1,497,392 | 1,568,779 | 1,624,457 |
| 2,801,097 | -10.73% | 3,137,934 | 2,563,335 | 3,224,340 | 3,277,813 | |
| 流动资产净值 | 3,830,815 | -4.03% | 3,991,521 | 3,570,399 | 3,572,791 | 3,327,802 |
| 资产总额减流动负债 | 6,568,100 | -2.54% | 6,739,508 | 6,132,063 | 5,852,570 | 5,282,649 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,340 | 7.13% | 76,858 | 26,432 | 22,669 | 30,538 |
| 82,340 | 7.13% | 76,858 | 26,432 | 22,669 | 30,538 | |
总权益 | ||||||
| 实收股本 | 745,225 | -0.16% | 746,426 | 754,211 | 754,211 | 754,696 |
| 储备项目 | 5,740,694 | -2.74% | 5,902,471 | 5,306,836 | 5,032,683 | 4,494,420 |
| 股东权益 | 6,485,919 | -2.45% | 6,648,897 | 6,061,047 | 5,786,894 | 5,249,115 |
| 非控股权益 | (159) | -101.16% | 13,752 | 44,584 | 43,007 | 2,996 |