| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 14,464 | -7.58% | 15,650 | 0 | 0 | 0 |
| 固定资产 | 906,021 | -4.28% | 946,578 | 983,694 | 1,024,198 | 932,353 |
| 在建工程 | 100,525 | 123.50% | 44,977 | 24,210 | 19,890 | 9,561 |
| 无形资产 | 248,862 | -4.31% | 260,070 | 258,390 | 250,370 | 199,495 |
| 商誉 | 40,240 | 0.00% | 40,240 | 40,240 | 40,240 | 2,335,293 |
| 其他非流动资产 | 619,038 | 50.00% | 412,690 | 361,107 | 335,181 | 307,041 |
| 1,929,150 | 12.15% | 1,720,205 | 1,667,641 | 1,669,878 | 3,783,743 | |
流动资产 | ||||||
| 货币资金 | 371,438 | -53.62% | 800,880 | 720,267 | 1,221,985 | 926,345 |
| 应收账款 | 680,432 | 8.88% | 624,928 | 705,224 | 879,397 | 1,133,931 |
| 存货 | 1,088,764 | -8.92% | 1,195,450 | 1,074,459 | 937,140 | 825,076 |
| 其他流动资产 | 1,811,842 | -1.48% | 1,839,034 | 2,383,324 | 5,385,041 | 934,065 |
| 3,952,475 | -11.39% | 4,460,292 | 4,883,274 | 8,423,564 | 3,819,416 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 98 | 20,479 | 210,773 | 413,115 |
| 应付票据 | 28,867 | -24.00% | 37,981 | 34,178 | 7,230 | 0 |
| 应付帐款 | 297,164 | -21.80% | 380,015 | 470,307 | 577,689 | 289,311 |
| 其他流动负债 | 405,824 | -18.67% | 498,981 | 684,370 | 1,004,396 | 1,005,269 |
| 731,855 | -20.20% | 917,074 | 1,209,333 | 1,800,088 | 1,707,695 | |
| 流动资产净值 | 3,220,620 | -9.10% | 3,543,217 | 3,673,941 | 6,623,476 | 2,111,721 |
| 资产总额减流动负债 | 5,149,770 | -2.16% | 5,263,423 | 5,341,582 | 8,293,354 | 5,895,463 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 100,139 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,797 | -41.50% | 119,314 | 118,291 | 138,762 | 262,310 |
| 69,797 | -41.50% | 119,314 | 118,291 | 238,901 | 262,310 | |
总权益 | ||||||
| 实收股本 | 1,005,320 | -2.16% | 1,027,495 | 1,027,495 | 1,027,495 | 1,027,495 |
| 储备项目 | 4,111,210 | -0.97% | 4,151,362 | 4,226,659 | 7,052,111 | 4,617,350 |
| 股东权益 | 5,116,529 | -1.20% | 5,178,857 | 5,254,154 | 8,079,605 | 5,644,844 |
| 非控股权益 | (36,556) | 5.20% | (34,748) | (30,863) | (25,153) | (11,691) |