| 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 | 259,031 | -3.94% | 269,651 | 143,465 | 181,471 | 189,812 |
| 投资性房地产 | 882,989 | -4.66% | 926,115 | 952,808 | 1,009,378 | 1,232,193 |
| 固定资产 | 360,501 | 4.22% | 345,920 | 259,817 | 265,397 | 236,116 |
| 在建工程 | 56,559 | 165.57% | 21,297 | 32,789 | 3,043 | 12,660 |
| 无形资产 | 19,626 | -6.34% | 20,955 | 23,324 | 25,066 | 25,026 |
| 商誉 | 68,856 | 0.00% | 68,856 | 70,828 | 71,041 | 54,602 |
| 其他非流动资产 | 334,217 | -3.48% | 346,264 | 466,425 | 473,866 | 180,157 |
| 1,981,778 | -0.86% | 1,999,055 | 1,949,456 | 2,029,262 | 1,930,566 | |
流动资产 | ||||||
| 货币资金 | 869,957 | -25.45% | 1,166,956 | 994,421 | 1,102,544 | 828,268 |
| 应收账款 | 367,494 | 21.41% | 302,692 | 315,473 | 209,249 | 125,361 |
| 存货 | 1,571,609 | -2.15% | 1,606,158 | 1,701,454 | 1,697,997 | 2,156,833 |
| 其他流动资产 | 280,113 | -8.25% | 305,285 | 357,936 | 593,322 | 789,949 |
| 3,089,173 | -8.63% | 3,381,092 | 3,369,285 | 3,603,111 | 3,900,411 | |
流动负债 | ||||||
| 短期借款 | 24,705 | -89.03% | 225,285 | 210,181 | 63,003 | 60,064 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 444,534 | -1.64% | 451,943 | 477,876 | 380,320 | 361,447 |
| 其他流动负债 | 1,402,382 | -4.51% | 1,468,636 | 1,406,407 | 1,765,248 | 2,118,887 |
| 1,871,620 | -12.78% | 2,145,864 | 2,094,464 | 2,208,571 | 2,540,398 | |
| 流动资产净值 | 1,217,553 | -1.43% | 1,235,228 | 1,274,821 | 1,394,540 | 1,360,013 |
| 资产总额减流动负债 | 3,199,330 | -1.08% | 3,234,283 | 3,224,277 | 3,423,802 | 3,290,579 |
非流动负债 | ||||||
| 长期借款 | 508,546 | -2.09% | 519,380 | 523,309 | 546,248 | 698,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 201,739 | -4.01% | 210,168 | 248,740 | 304,350 | 110,693 |
| 710,285 | -2.64% | 729,548 | 772,049 | 850,599 | 809,193 | |
总权益 | ||||||
| 实收股本 | 1,231,201 | 0.00% | 1,231,201 | 1,231,201 | 1,235,656 | 1,235,656 |
| 储备项目 | 776,041 | 0.10% | 775,290 | 697,016 | 749,104 | 670,066 |
| 股东权益 | 2,007,241 | 0.04% | 2,006,490 | 1,928,217 | 1,984,760 | 1,905,722 |
| 非控股权益 | 481,804 | -3.30% | 498,245 | 524,011 | 588,443 | 575,664 |