| 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 | 2,522,070 | -0.19% | 2,526,801 | 2,446,431 | 2,120,108 | 1,558,012 |
| 投资性房地产 | 31,450 | 158.95% | 12,145 | 12,690 | 13,234 | 13,779 |
| 固定资产 | 2,268,074 | -0.77% | 2,285,724 | 1,882,283 | 1,807,456 | 1,345,199 |
| 在建工程 | 521,823 | 1.73% | 512,953 | 489,000 | 281,347 | 307,481 |
| 无形资产 | 323,866 | -2.33% | 331,605 | 321,278 | 249,303 | 212,730 |
| 商誉 | 7,758 | 0.00% | 7,758 | 0 | 0 | 0 |
| 其他非流动资产 | 761,573 | -3.01% | 785,233 | 862,193 | 662,700 | 283,909 |
| 6,436,614 | -0.40% | 6,462,219 | 6,013,875 | 5,134,148 | 3,721,110 | |
流动资产 | ||||||
| 货币资金 | 991,800 | -8.72% | 1,086,606 | 1,863,409 | 1,064,688 | 1,082,425 |
| 应收账款 | 210,699 | 17.83% | 178,823 | 116,021 | 154,617 | 37,081 |
| 存货 | 903,480 | -20.55% | 1,137,103 | 701,634 | 853,531 | 857,421 |
| 其他流动资产 | 293,658 | -34.45% | 448,004 | 210,779 | 194,408 | 224,280 |
| 2,399,638 | -15.82% | 2,850,536 | 2,891,843 | 2,267,244 | 2,201,207 | |
流动负债 | ||||||
| 短期借款 | 580,217 | -25.94% | 783,490 | 360,311 | 203,214 | 35,380 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 597,558 | -16.19% | 712,968 | 705,360 | 473,304 | 432,390 |
| 其他流动负债 | 678,308 | 3.81% | 653,419 | 631,512 | 773,924 | 436,120 |
| 1,856,083 | -13.67% | 2,149,877 | 1,697,183 | 1,450,441 | 903,890 | |
| 流动资产净值 | 543,555 | -22.42% | 700,659 | 1,194,660 | 816,803 | 1,297,317 |
| 资产总额减流动负债 | 6,980,169 | -2.55% | 7,162,877 | 7,208,535 | 5,950,950 | 5,018,427 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,150 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 354,295 | 13.70% | 311,616 | 279,868 | 234,402 | 28,083 |
| 354,295 | 13.70% | 311,616 | 330,018 | 234,402 | 28,083 | |
总权益 | ||||||
| 实收股本 | 619,925 | -1.79% | 631,239 | 631,239 | 614,577 | 608,631 |
| 储备项目 | 6,059,717 | -3.13% | 6,255,645 | 6,271,765 | 5,087,772 | 4,355,389 |
| 股东权益 | 6,679,642 | -3.01% | 6,886,884 | 6,903,003 | 5,702,349 | 4,964,020 |
| 非控股权益 | (53,768) | 50.94% | (35,622) | (24,486) | 14,199 | 26,324 |