| 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 | 89,764 | -3.32% | 92,847 | 109,915 | 110,406 | 119,229 |
| 投资性房地产 | 128,552 | -4.12% | 134,074 | 140,891 | 148,186 | 32,632 |
| 固定资产 | 512,644 | -4.63% | 537,547 | 395,873 | 488,178 | 149,007 |
| 在建工程 | 60,331 | -0.62% | 60,710 | 153,600 | 272,127 | 55,450 |
| 无形资产 | 181,728 | -10.24% | 202,465 | 416,480 | 411,659 | 943,457 |
| 商誉 | 8,877 | 0.00% | 8,877 | 8,877 | 8,877 | 8,877 |
| 其他非流动资产 | 196,647 | 32.89% | 147,974 | 161,945 | 181,317 | 284,521 |
| 1,178,543 | -0.50% | 1,184,495 | 1,387,581 | 1,620,749 | 1,593,173 | |
流动资产 | ||||||
| 货币资金 | 1,618,871 | -12.95% | 1,859,790 | 1,139,830 | 764,415 | 768,521 |
| 应收账款 | 469,690 | -27.84% | 650,930 | 446,743 | 471,374 | 332,874 |
| 存货 | 137,484 | 23.38% | 111,435 | 99,948 | 137,318 | 70,855 |
| 其他流动资产 | 1,266,447 | 62.22% | 780,708 | 1,025,594 | 808,801 | 178,865 |
| 3,492,491 | 2.63% | 3,402,862 | 2,712,114 | 2,181,907 | 1,351,115 | |
流动负债 | ||||||
| 短期借款 | 528,316 | 5.67% | 499,985 | 486,103 | 534,661 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,070 | 39.04% | 38,888 | 42,210 | 101,137 | 8,320 |
| 其他流动负债 | 393,987 | -38.97% | 645,597 | 497,891 | 473,867 | 324,757 |
| 976,374 | -17.57% | 1,184,470 | 1,026,205 | 1,109,665 | 333,077 | |
| 流动资产净值 | 2,516,118 | 13.42% | 2,218,392 | 1,685,909 | 1,072,242 | 1,018,038 |
| 资产总额减流动负债 | 3,694,660 | 8.57% | 3,402,887 | 3,073,490 | 2,692,991 | 2,611,211 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,415 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,935 | 5.70% | 29,266 | 42,687 | 47,970 | 12,414 |
| 30,935 | 5.70% | 29,266 | 42,687 | 47,970 | 22,829 | |
总权益 | ||||||
| 实收股本 | 322,319 | 30.00% | 247,938 | 247,938 | 247,938 | 247,938 |
| 储备项目 | 3,307,645 | 6.81% | 3,096,651 | 2,763,834 | 2,382,421 | 2,328,147 |
| 股东权益 | 3,629,964 | 8.53% | 3,344,589 | 3,011,772 | 2,630,359 | 2,576,085 |
| 非控股权益 | 33,762 | 16.29% | 29,032 | 19,031 | 14,661 | 12,297 |