| 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 | 424,532 | -2.34% | 434,694 | 445,729 | 459,617 | 357,819 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 728,805 | -2.26% | 745,658 | 620,967 | 513,506 | 522,170 |
| 在建工程 | 46,706 | 40.45% | 33,254 | 79,580 | 180,939 | 142,268 |
| 无形资产 | 170,459 | -8.00% | 185,275 | 214,881 | 285,005 | 196,852 |
| 商誉 | 289,715 | 0.00% | 289,715 | 198,302 | 198,302 | 212,507 |
| 其他非流动资产 | 211,552 | 40.12% | 150,984 | 158,853 | 577,918 | 168,410 |
| 1,871,770 | 1.75% | 1,839,580 | 1,718,312 | 2,215,287 | 1,600,025 | |
流动资产 | ||||||
| 货币资金 | 2,628,102 | -6.02% | 2,796,417 | 2,599,135 | 1,473,721 | 2,413,451 |
| 应收账款 | 209,521 | 45.87% | 143,631 | 334,260 | 318,815 | 271,871 |
| 存货 | 210,732 | 1.53% | 207,560 | 250,891 | 300,017 | 312,970 |
| 其他流动资产 | 379,675 | -3.00% | 391,424 | 773,548 | 1,470,203 | 1,801,127 |
| 3,428,030 | -3.14% | 3,539,033 | 3,957,835 | 3,562,756 | 4,799,419 | |
流动负债 | ||||||
| 短期借款 | 471 | -45.74% | 868 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,696 | -55.59% | 26,339 | 140,813 | 31,304 | 53,593 |
| 其他流动负债 | 79,236 | 13.20% | 69,996 | 193,995 | 218,816 | 359,435 |
| 91,403 | -5.97% | 97,203 | 334,808 | 250,120 | 413,027 | |
| 流动资产净值 | 3,336,627 | -3.06% | 3,441,830 | 3,623,027 | 3,312,636 | 4,386,392 |
| 资产总额减流动负债 | 5,208,397 | -1.38% | 5,281,410 | 5,341,339 | 5,527,923 | 5,986,416 |
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 | 48,197 | 20.66% | 39,943 | 57,353 | 57,933 | 33,339 |
| 48,197 | 20.66% | 39,943 | 57,353 | 57,933 | 33,339 | |
总权益 | ||||||
| 实收股本 | 869,084 | 0.00% | 869,084 | 930,523 | 945,610 | 945,610 |
| 储备项目 | 4,309,750 | -1.35% | 4,368,819 | 4,362,094 | 4,426,502 | 4,951,795 |
| 股东权益 | 5,178,834 | -1.13% | 5,237,903 | 5,292,617 | 5,372,112 | 5,897,405 |
| 非控股权益 | (18,634) | -622.69% | 3,565 | (8,631) | 97,878 | 55,672 |