| 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 | 0 | -- | 0 | 0 | 0 | 136,463 |
| 投资性房地产 | 611 | -5.86% | 649 | 700 | 0 | 0 |
| 固定资产 | 598,178 | -5.68% | 634,234 | 639,881 | 716,320 | 728,614 |
| 在建工程 | 191,617 | 379.81% | 39,936 | 69,343 | 40,858 | 80,905 |
| 无形资产 | 263,141 | -2.29% | 269,315 | 312,175 | 169,471 | 198,602 |
| 商誉 | 72,613 | 0.00% | 72,613 | 663,842 | 663,842 | 663,842 |
| 其他非流动资产 | 443,408 | 15.31% | 384,520 | 273,848 | 385,372 | 422,446 |
| 1,569,569 | 12.01% | 1,401,267 | 1,959,789 | 1,975,863 | 2,230,872 | |
流动资产 | ||||||
| 货币资金 | 1,988,440 | 1.37% | 1,961,479 | 1,531,619 | 1,583,695 | 753,894 |
| 应收账款 | 293,109 | 39.68% | 209,837 | 461,706 | 445,061 | 451,901 |
| 存货 | 627,577 | 12.68% | 556,940 | 666,963 | 676,836 | 689,464 |
| 其他流动资产 | 3,679,253 | -0.54% | 3,699,377 | 3,413,098 | 2,940,321 | 1,032,404 |
| 6,588,379 | 2.50% | 6,427,633 | 6,073,386 | 5,645,913 | 2,927,663 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 220,197 |
| 应付票据 | 145,394 | 192.28% | 49,745 | 33,081 | 50,474 | 66,504 |
| 应付帐款 | 74,472 | -2.78% | 76,605 | 270,377 | 227,055 | 219,378 |
| 其他流动负债 | 328,706 | -0.42% | 330,097 | 401,879 | 353,411 | 365,848 |
| 548,573 | 20.18% | 456,447 | 705,337 | 630,941 | 871,928 | |
| 流动资产净值 | 6,039,806 | 1.15% | 5,971,186 | 5,368,049 | 5,014,972 | 2,055,736 |
| 资产总额减流动负债 | 7,609,375 | 3.21% | 7,372,453 | 7,327,838 | 6,990,835 | 4,286,607 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 22,145 | 0 | 22,145 | 55,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,392 | -7.09% | 29,483 | 43,012 | 48,214 | 39,150 |
| 27,392 | -46.94% | 51,628 | 43,012 | 70,359 | 94,150 | |
总权益 | ||||||
| 实收股本 | 504,249 | 0.00% | 504,249 | 504,249 | 511,633 | 433,325 |
| 储备项目 | 7,076,931 | 3.84% | 6,815,502 | 6,681,386 | 6,317,441 | 3,674,579 |
| 股东权益 | 7,581,180 | 3.57% | 7,319,751 | 7,185,634 | 6,829,074 | 4,107,904 |
| 非控股权益 | 804 | -25.21% | 1,075 | 99,192 | 91,402 | 84,554 |