| 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 | 95,750 | 0.00% | 95,750 | 95,750 | 95,750 | 4,085 |
| 投资性房地产 | 1,003,413 | -4.06% | 1,045,877 | 1,077,213 | 1,105,963 | 1,162,744 |
| 固定资产 | 590,844 | -17.03% | 712,123 | 769,389 | 498,012 | 556,544 |
| 在建工程 | 26,044 | 85.39% | 14,048 | 4,397 | 150,308 | 30,220 |
| 无形资产 | 168,764 | 8.10% | 156,122 | 156,778 | 133,181 | 126,005 |
| 商誉 | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| 其他非流动资产 | 1,004,513 | 736.36% | 120,106 | 113,574 | 118,836 | 87,622 |
| 2,890,590 | 34.74% | 2,145,287 | 2,218,361 | 2,103,310 | 1,968,481 | |
流动资产 | ||||||
| 货币资金 | 728,126 | -54.50% | 1,600,360 | 1,267,030 | 956,285 | 1,541,978 |
| 应收账款 | 254,074 | -24.33% | 335,765 | 357,148 | 196,658 | 72,807 |
| 存货 | 95,070 | -68.66% | 303,343 | 216,582 | 190,918 | 152,887 |
| 其他流动资产 | 112,831 | -53.93% | 244,900 | 277,442 | 842,682 | 420,650 |
| 1,190,102 | -52.10% | 2,484,368 | 2,118,202 | 2,186,543 | 2,188,321 | |
流动负债 | ||||||
| 短期借款 | 257,215 | -50.27% | 517,252 | 213,251 | 48,059 | 60,074 |
| 应付票据 | 3,539 | -22.93% | 4,592 | 32,648 | 6,896 | 0 |
| 应付帐款 | 96,813 | -44.46% | 174,310 | 157,955 | 126,584 | 195,810 |
| 其他流动负债 | 379,392 | -12.10% | 431,624 | 363,711 | 433,630 | 415,299 |
| 736,958 | -34.65% | 1,127,778 | 767,565 | 615,168 | 671,183 | |
| 流动资产净值 | 453,143 | -66.60% | 1,356,590 | 1,350,637 | 1,571,374 | 1,517,138 |
| 资产总额减流动负债 | 3,343,733 | -4.52% | 3,501,877 | 3,568,998 | 3,674,685 | 3,485,620 |
非流动负债 | ||||||
| 长期借款 | 96,230 | -17.94% | 117,270 | 118,180 | 67,932 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,998 | 205.85% | 9,808 | 12,093 | 8,943 | 6,527 |
| 126,228 | -0.67% | 127,078 | 130,273 | 76,875 | 6,527 | |
总权益 | ||||||
| 实收股本 | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| 储备项目 | 1,390,415 | -3.96% | 1,447,764 | 1,433,133 | 1,550,265 | 1,507,586 |
| 股东权益 | 2,835,656 | -1.98% | 2,893,005 | 2,878,374 | 2,995,506 | 2,952,827 |
| 非控股权益 | 381,849 | -20.74% | 481,794 | 560,350 | 602,303 | 526,266 |