| 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 | 934,829 | -6.20% | 996,613 | 1,244,744 | 1,296,981 | 139,572 |
| 投资性房地产 | 22,349 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 443,703 | -7.41% | 479,209 | 499,961 | 591,972 | 1,559,441 |
| 在建工程 | 6,550 | -42.09% | 11,311 | 8,674 | 8,790 | 407,621 |
| 无形资产 | 71,229 | -36.03% | 111,352 | 113,806 | 124,847 | 222,211 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 778,414 | 1.46% | 767,175 | 859,133 | 973,461 | 1,083,890 |
| 2,257,073 | -4.59% | 2,365,660 | 2,726,319 | 2,996,051 | 3,412,734 | |
流动资产 | ||||||
| 货币资金 | 47,094 | -35.46% | 72,973 | 57,971 | 155,666 | 426,432 |
| 应收账款 | 43,321 | -20.87% | 54,745 | 104,405 | 142,605 | 342,460 |
| 存货 | 79,923 | -19.09% | 98,777 | 83,036 | 128,025 | 642,468 |
| 其他流动资产 | 151,229 | -3.86% | 157,300 | 297,203 | 341,678 | 148,123 |
| 321,566 | -16.21% | 383,795 | 542,615 | 767,974 | 1,559,483 | |
流动负债 | ||||||
| 短期借款 | 276,512 | -5.49% | 292,570 | 215,838 | 339,824 | 707,521 |
| 应付票据 | 0 | -- | 0 | 14,837 | 45,015 | 138,968 |
| 应付帐款 | 167,593 | -22.54% | 216,359 | 298,349 | 312,136 | 406,813 |
| 其他流动负债 | 462,276 | -6.07% | 492,149 | 531,608 | 507,173 | 935,248 |
| 906,382 | -9.46% | 1,001,079 | 1,060,631 | 1,204,148 | 2,188,549 | |
| 流动资产净值 | (584,816) | -5.26% | (617,283) | (518,016) | (436,174) | (629,066) |
| 资产总额减流动负债 | 1,672,257 | -4.35% | 1,748,377 | 2,208,303 | 2,559,877 | 2,783,668 |
非流动负债 | ||||||
| 长期借款 | 37,561 | -3.84% | 39,061 | 42,065 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 191,785 | -34.10% | 291,017 | 317,368 | 339,229 | 408,637 |
| 229,346 | -30.52% | 330,077 | 359,433 | 339,229 | 408,637 | |
总权益 | ||||||
| 实收股本 | 1,507,590 | 0.00% | 1,507,590 | 1,507,590 | 1,507,590 | 1,507,590 |
| 储备项目 | (7,635) | -64.01% | (21,217) | 451,073 | 904,293 | 941,859 |
| 股东权益 | 1,499,954 | 0.91% | 1,486,372 | 1,958,663 | 2,411,883 | 2,449,448 |
| 非控股权益 | (57,043) | -16.20% | (68,073) | (109,794) | (191,235) | (74,417) |