| 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 | 29,044 | -8.23% | 31,650 | 33,969 | 9,597 | 7,013 |
| 投资性房地产 | 214,556 | 57.41% | 136,306 | 143,545 | 150,784 | 158,023 |
| 固定资产 | 737,218 | 100.49% | 367,699 | 300,300 | 302,272 | 273,188 |
| 在建工程 | 94,338 | -80.06% | 473,163 | 308 | 1,015 | 1,015 |
| 无形资产 | 22,949 | -12.82% | 26,324 | 27,416 | 30,234 | 25,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 712,777 | 37.35% | 518,959 | 560,196 | 82,680 | 51,007 |
| 1,810,883 | 16.52% | 1,554,101 | 1,065,734 | 576,583 | 515,774 | |
流动资产 | ||||||
| 货币资金 | 792,447 | -8.87% | 869,596 | 550,724 | 1,265,131 | 1,139,158 |
| 应收账款 | 2,662,398 | 12.37% | 2,369,363 | 2,054,711 | 1,599,351 | 1,668,884 |
| 存货 | 771,129 | 18.48% | 650,825 | 806,711 | 937,133 | 762,185 |
| 其他流动资产 | 743,744 | -41.51% | 1,271,611 | 1,393,670 | 1,101,180 | 939,125 |
| 4,969,718 | -3.71% | 5,161,396 | 4,805,815 | 4,902,795 | 4,509,352 | |
流动负债 | ||||||
| 短期借款 | 515,381 | -10.85% | 578,133 | 178,403 | 193,292 | 300,229 |
| 应付票据 | 637,769 | 4.08% | 612,796 | 464,761 | 466,216 | 457,598 |
| 应付帐款 | 1,597,062 | 7.94% | 1,479,523 | 1,250,519 | 1,166,989 | 834,019 |
| 其他流动负债 | 425,642 | -31.35% | 620,057 | 642,871 | 426,151 | 475,701 |
| 3,175,854 | -3.48% | 3,290,509 | 2,536,554 | 2,252,647 | 2,067,547 | |
| 流动资产净值 | 1,793,863 | -4.12% | 1,870,887 | 2,269,261 | 2,650,148 | 2,441,805 |
| 资产总额减流动负债 | 3,604,746 | 5.25% | 3,424,988 | 3,334,996 | 3,226,731 | 2,957,579 |
非流动负债 | ||||||
| 长期借款 | 225,374 | 239.42% | 66,399 | 72,020 | 130,152 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,302 | -16.07% | 108,779 | 136,336 | 149,541 | 153,408 |
| 316,675 | 80.77% | 175,179 | 208,356 | 279,693 | 153,408 | |
总权益 | ||||||
| 实收股本 | 1,022,807 | 0.00% | 1,022,807 | 1,022,807 | 1,022,807 | 1,022,807 |
| 储备项目 | 1,953,622 | 0.88% | 1,936,648 | 1,837,504 | 1,684,930 | 1,565,229 |
| 股东权益 | 2,976,428 | 0.57% | 2,959,454 | 2,860,311 | 2,707,736 | 2,588,036 |
| 非控股权益 | 311,643 | 7.33% | 290,354 | 266,329 | 239,302 | 216,135 |