| 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 | 1,551,408 | 3.36% | 1,500,994 | 1,451,292 | 1,410,554 | 1,410,762 |
| 投资性房地产 | 59,745 | -2.36% | 61,189 | 63,113 | 65,038 | 66,957 |
| 固定资产 | 891,624 | -4.75% | 936,054 | 1,034,059 | 1,123,318 | 1,235,756 |
| 在建工程 | 120,832 | 19.67% | 100,975 | 32,896 | 18,192 | 5,151 |
| 无形资产 | 389,596 | -0.04% | 389,745 | 388,792 | 1,909 | 7,685 |
| 商誉 | 13,589 | 0.00% | 13,589 | 13,589 | 0 | 0 |
| 其他非流动资产 | 154,873 | -6.72% | 166,028 | 159,383 | 215,969 | 113,727 |
| 3,181,668 | 0.41% | 3,168,574 | 3,143,125 | 2,834,980 | 2,840,039 | |
流动资产 | ||||||
| 货币资金 | 1,003,216 | 55.78% | 643,997 | 778,498 | 1,005,256 | 579,890 |
| 应收账款 | 21,693 | -4.09% | 22,619 | 10,199 | 7,989 | 8,883 |
| 存货 | 605,679 | -1.42% | 614,387 | 397,343 | 469,067 | 531,989 |
| 其他流动资产 | 631,822 | -33.00% | 943,003 | 1,309,993 | 729,967 | 1,202,694 |
| 2,262,410 | 1.73% | 2,224,006 | 2,496,034 | 2,212,279 | 2,323,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 4,926 | -12.19% | 5,610 | 180,300 | 0 | 0 |
| 应付帐款 | 36,817 | -32.76% | 54,758 | 47,743 | 42,773 | 87,768 |
| 其他流动负债 | 298,879 | 3.14% | 289,791 | 463,262 | 295,037 | 386,578 |
| 340,622 | -5.42% | 360,159 | 691,305 | 337,810 | 474,346 | |
| 流动资产净值 | 1,921,788 | 3.11% | 1,863,848 | 1,804,729 | 1,874,469 | 1,849,110 |
| 资产总额减流动负债 | 5,103,457 | 1.41% | 5,032,422 | 4,947,854 | 4,709,448 | 4,689,150 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 237,240 | 0.35% | 236,424 | 238,569 | 12,316 | 3,600 |
| 237,240 | 0.35% | 236,424 | 238,569 | 12,316 | 3,600 | |
总权益 | ||||||
| 实收股本 | 1,315,879 | 0.00% | 1,315,879 | 1,315,879 | 1,315,879 | 1,315,879 |
| 储备项目 | 3,265,134 | 2.04% | 3,199,720 | 3,121,387 | 3,186,424 | 3,178,699 |
| 股东权益 | 4,581,013 | 1.45% | 4,515,599 | 4,437,265 | 4,502,302 | 4,494,577 |
| 非控股权益 | 285,203 | 1.71% | 280,398 | 272,019 | 194,830 | 190,972 |