| 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 | 2,458,880 | 45.90% | 1,685,276 | 1,270,543 | 1,110,947 | 738,975 |
| 投资性房地产 | 178,111 | 26.80% | 140,464 | 139,546 | 127,525 | 111,411 |
| 固定资产 | 1,486,096 | -5.28% | 1,568,907 | 1,617,839 | 1,679,515 | 472,507 |
| 在建工程 | 527,685 | 71.93% | 306,910 | 124,124 | 26,358 | 732,255 |
| 无形资产 | 886,498 | -4.46% | 927,853 | 404,431 | 376,460 | 161,013 |
| 商誉 | 699,322 | 0.00% | 699,322 | 678,449 | 367,492 | 312,159 |
| 其他非流动资产 | 2,785,334 | -5.74% | 2,954,987 | 2,822,266 | 3,356,935 | 2,388,532 |
| 9,021,926 | 8.91% | 8,283,720 | 7,057,198 | 7,045,232 | 4,916,850 | |
流动资产 | ||||||
| 货币资金 | 828,483 | -65.79% | 2,421,999 | 2,872,634 | 1,727,705 | 1,374,843 |
| 应收账款 | 1,278,097 | 19.66% | 1,068,066 | 922,539 | 762,916 | 523,274 |
| 存货 | 673,713 | 13.21% | 595,125 | 541,390 | 466,992 | 351,691 |
| 其他流动资产 | 1,612,088 | -18.78% | 1,984,821 | 1,616,981 | 2,077,063 | 2,804,487 |
| 4,392,382 | -27.64% | 6,070,010 | 5,953,544 | 5,034,677 | 5,054,294 | |
流动负债 | ||||||
| 短期借款 | 415,862 | 36.00% | 305,775 | 54,994 | 178,028 | 46,718 |
| 应付票据 | 41,289 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 327,919 | -37.09% | 521,287 | 556,386 | 503,759 | 192,173 |
| 其他流动负债 | 3,333,722 | -24.15% | 4,395,259 | 4,633,865 | 4,807,319 | 4,377,390 |
| 4,118,792 | -21.13% | 5,222,322 | 5,245,244 | 5,489,106 | 4,616,281 | |
| 流动资产净值 | 273,590 | -67.73% | 847,688 | 708,300 | (454,429) | 438,013 |
| 资产总额减流动负债 | 9,295,516 | 1.80% | 9,131,408 | 7,765,497 | 6,590,803 | 5,354,863 |
非流动负债 | ||||||
| 长期借款 | 178,986 | 29.84% | 137,855 | 115,835 | 228,454 | 206,090 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 130,339 | -12.42% | 148,831 | 174,973 | 147,027 | 111,012 |
| 309,325 | 7.90% | 286,686 | 290,808 | 375,481 | 317,103 | |
总权益 | ||||||
| 实收股本 | 1,894,145 | -0.31% | 1,900,006 | 1,900,006 | 1,461,560 | 1,044,091 |
| 储备项目 | 6,324,266 | 3.19% | 6,128,893 | 4,912,012 | 4,233,471 | 3,509,939 |
| 股东权益 | 8,218,411 | 2.36% | 8,028,899 | 6,812,018 | 5,695,031 | 4,554,029 |
| 非控股权益 | 767,780 | -5.89% | 815,823 | 662,671 | 520,290 | 483,731 |