| 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 | 84,535 | 0.17% | 84,395 | 83,853 | 19,914 | 27,950 |
| 投资性房地产 | 149,001 | -7.23% | 160,608 | 178,794 | 185,303 | 160,856 |
| 固定资产 | 154,889 | -4.17% | 161,624 | 163,086 | 102,419 | 114,781 |
| 在建工程 | 1,305,789 | 43.92% | 907,326 | 519,677 | 362,618 | 330,277 |
| 无形资产 | 19,333 | 1,379.19% | 1,307 | 1,607 | 2,353 | 3,315 |
| 商誉 | 7,261 | 0.00% | 7,261 | 7,261 | 7,261 | 7,261 |
| 其他非流动资产 | 560,729 | -3.07% | 578,511 | 369,963 | 327,695 | 234,716 |
| 2,281,536 | 20.02% | 1,901,030 | 1,324,240 | 1,007,563 | 879,155 | |
流动资产 | ||||||
| 货币资金 | 352,194 | -62.56% | 940,745 | 1,293,921 | 1,786,370 | 1,889,828 |
| 应收账款 | 426,946 | -7.44% | 461,287 | 351,513 | 23,149 | 15,193 |
| 存货 | 3,215,543 | 7.15% | 3,001,095 | 3,046,279 | 3,180,784 | 3,572,971 |
| 其他流动资产 | 379,645 | 24.55% | 304,817 | 564,998 | 921,428 | 1,400,551 |
| 4,374,328 | -7.09% | 4,707,944 | 5,256,713 | 5,911,731 | 6,878,544 | |
流动负债 | ||||||
| 短期借款 | 99,300 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 326,411 | -17.68% | 396,515 | 285,027 | 392,978 | 666,578 |
| 其他流动负债 | 1,067,769 | -20.80% | 1,348,125 | 1,650,411 | 1,840,604 | 2,746,066 |
| 1,493,481 | -14.40% | 1,744,640 | 1,935,438 | 2,233,582 | 3,412,644 | |
| 流动资产净值 | 2,880,848 | -2.78% | 2,963,304 | 3,321,274 | 3,678,148 | 3,465,900 |
| 资产总额减流动负债 | 5,162,384 | 6.13% | 4,864,335 | 4,645,515 | 4,685,712 | 4,345,054 |
非流动负债 | ||||||
| 长期借款 | 310,000 | -- | 0 | 0 | 0 | 294,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,593 | -16.17% | 9,058 | 16,450 | 9,066 | 991 |
| 317,593 | 3,406.22% | 9,058 | 16,450 | 9,066 | 294,991 | |
总权益 | ||||||
| 实收股本 | 809,096 | 0.00% | 809,096 | 809,096 | 809,096 | 809,096 |
| 储备项目 | 3,961,277 | -0.42% | 3,977,803 | 3,775,156 | 3,876,241 | 3,249,507 |
| 股东权益 | 4,770,372 | -0.35% | 4,786,899 | 4,584,252 | 4,685,337 | 4,058,602 |
| 非控股权益 | 74,419 | 8.83% | 68,378 | 44,813 | (8,691) | (8,539) |