| 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 | 459,384 | -1.97% | 468,613 | 414,149 | 355,902 | 316,283 |
| 投资性房地产 | 255,360 | 90.65% | 133,943 | 141,130 | 33,267 | 41,564 |
| 固定资产 | 2,594,197 | 14.96% | 2,256,544 | 1,993,116 | 313,653 | 385,435 |
| 在建工程 | 454,103 | -52.28% | 951,676 | 972,659 | 2,028,967 | 740,839 |
| 无形资产 | 310,568 | -2.96% | 320,041 | 304,870 | 216,571 | 200,624 |
| 商誉 | 79,517 | 0.00% | 79,517 | 79,517 | 79,517 | 79,517 |
| 其他非流动资产 | 474,384 | 6.91% | 443,740 | 435,651 | 400,667 | 501,611 |
| 4,627,513 | -0.57% | 4,654,075 | 4,341,092 | 3,428,544 | 2,265,873 | |
流动资产 | ||||||
| 货币资金 | 424,618 | -37.25% | 676,716 | 825,271 | 730,429 | 510,031 |
| 应收账款 | 764,905 | 32.20% | 578,581 | 543,079 | 519,872 | 456,993 |
| 存货 | 367,677 | -7.33% | 396,772 | 509,667 | 312,771 | 196,035 |
| 其他流动资产 | 521,855 | -43.62% | 925,683 | 1,283,724 | 683,804 | 544,664 |
| 2,079,054 | -19.35% | 2,577,752 | 3,161,741 | 2,246,875 | 1,707,722 | |
流动负债 | ||||||
| 短期借款 | 141,052 | -31.76% | 206,710 | 221,180 | 89,146 | 338,072 |
| 应付票据 | 10,000 | -- | 0 | 150 | 0 | 94,003 |
| 应付帐款 | 418,559 | -31.07% | 607,228 | 783,576 | 306,504 | 195,513 |
| 其他流动负债 | 803,391 | -12.92% | 922,635 | 1,244,590 | 484,130 | 361,051 |
| 1,373,002 | -20.94% | 1,736,573 | 2,249,495 | 879,781 | 988,640 | |
| 流动资产净值 | 706,053 | -16.06% | 841,179 | 912,246 | 1,367,094 | 719,083 |
| 资产总额减流动负债 | 5,333,565 | -2.94% | 5,495,254 | 5,253,338 | 4,795,638 | 2,984,955 |
非流动负债 | ||||||
| 长期借款 | 2,420,497 | 0.47% | 2,409,278 | 2,108,696 | 1,784,477 | 505,141 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,765 | -11.43% | 11,025 | 14,083 | 14,751 | 8,298 |
| 2,430,262 | 0.41% | 2,420,304 | 2,122,779 | 1,799,227 | 513,439 | |
总权益 | ||||||
| 实收股本 | 482,115 | 0.00% | 482,115 | 482,115 | 482,115 | 419,231 |
| 储备项目 | 1,973,210 | -2.52% | 2,024,290 | 2,013,212 | 1,935,755 | 1,521,942 |
| 股东权益 | 2,455,326 | -2.04% | 2,506,405 | 2,495,327 | 2,417,870 | 1,941,173 |
| 非控股权益 | 447,977 | -21.21% | 568,545 | 635,232 | 578,541 | 530,344 |