| 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 | 199,863 | -7.42% | 215,890 | 216,383 | 200,876 | 190,980 |
| 投资性房地产 | 1,186 | -62.48% | 3,161 | 3,282 | 22,171 | 22,911 |
| 固定资产 | 7,062,767 | -2.30% | 7,228,698 | 7,195,852 | 7,288,867 | 6,788,646 |
| 在建工程 | 616,744 | 23.03% | 501,290 | 668,440 | 1,078,960 | 1,264,917 |
| 无形资产 | 905,516 | -2.16% | 925,532 | 1,084,944 | 1,125,460 | 1,131,836 |
| 商誉 | 6,438 | 0.00% | 6,438 | 6,438 | 6,438 | 6,438 |
| 其他非流动资产 | 764,878 | -0.55% | 769,129 | 110,639 | 276,983 | 324,807 |
| 9,557,392 | -0.96% | 9,650,138 | 9,285,978 | 9,999,754 | 9,730,534 | |
流动资产 | ||||||
| 货币资金 | 1,470,619 | -43.12% | 2,585,606 | 1,469,985 | 1,007,476 | 1,276,985 |
| 应收账款 | 273,179 | 27.91% | 213,574 | 188,102 | 200,898 | 228,909 |
| 存货 | 599,621 | 87.98% | 318,975 | 501,162 | 479,796 | 618,049 |
| 其他流动资产 | 818,958 | -19.31% | 1,014,987 | 1,389,786 | 665,686 | 704,657 |
| 3,162,376 | -23.49% | 4,133,142 | 3,549,034 | 2,353,857 | 2,828,600 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 27,020 | 219,526 | 100,031 |
| 应付票据 | 180,904 | -42.28% | 313,409 | 122,890 | 83,730 | 22,400 |
| 应付帐款 | 123,351 | -9.39% | 136,137 | 217,398 | 277,717 | 254,271 |
| 其他流动负债 | 1,264,171 | -2.62% | 1,298,180 | 1,585,798 | 1,159,045 | 1,543,029 |
| 1,568,426 | -10.26% | 1,747,726 | 1,953,106 | 1,740,018 | 1,919,731 | |
| 流动资产净值 | 1,593,950 | -33.18% | 2,385,416 | 1,595,929 | 613,839 | 908,868 |
| 资产总额减流动负债 | 11,151,343 | -7.35% | 12,035,554 | 10,881,907 | 10,613,593 | 10,639,402 |
非流动负债 | ||||||
| 长期借款 | 2,738,525 | -22.29% | 3,524,198 | 3,500,015 | 3,573,095 | 3,612,324 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 500,702 | 10.94% | 451,346 | 336,747 | 228,021 | 219,795 |
| 3,239,227 | -18.52% | 3,975,544 | 3,836,762 | 3,801,116 | 3,832,119 | |
总权益 | ||||||
| 实收股本 | 1,186,866 | 0.00% | 1,186,866 | 1,186,866 | 1,186,866 | 1,186,866 |
| 储备项目 | 5,013,244 | -3.45% | 5,192,456 | 4,490,551 | 4,370,037 | 4,337,854 |
| 股东权益 | 6,200,110 | -2.81% | 6,379,322 | 5,677,417 | 5,556,903 | 5,524,720 |
| 非控股权益 | 1,712,005 | 1.86% | 1,680,688 | 1,367,727 | 1,255,574 | 1,282,563 |