| 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 | 246,014 | 45.73% | 168,813 | 87,775 | 242,517 | 200,483 |
| 投资性房地产 | 13,236 | -6.54% | 14,162 | 10,048 | 10,153 | 60,414 |
| 固定资产 | 651,184 | -3.72% | 676,369 | 185,847 | 194,714 | 203,634 |
| 在建工程 | 266,620 | 3,014.72% | 8,560 | 414,327 | 238,209 | 42,287 |
| 无形资产 | 20,211 | -12.80% | 23,178 | 21,276 | 24,702 | 29,361 |
| 商誉 | 220,859 | 0.00% | 220,859 | 220,859 | 243,411 | 260,033 |
| 其他非流动资产 | 104,980 | -26.26% | 142,365 | 91,673 | 136,611 | 22,335 |
| 1,523,105 | 21.43% | 1,254,304 | 1,031,806 | 1,090,316 | 818,546 | |
流动资产 | ||||||
| 货币资金 | 3,247,200 | -17.45% | 3,933,600 | 3,772,950 | 3,573,261 | 3,143,597 |
| 应收账款 | 909,950 | 28.36% | 708,918 | 827,818 | 716,006 | 847,746 |
| 存货 | 933,607 | -38.30% | 1,513,168 | 1,129,163 | 957,141 | 613,913 |
| 其他流动资产 | 363,508 | 6.91% | 340,005 | 456,040 | 595,199 | 831,294 |
| 5,454,265 | -16.03% | 6,495,690 | 6,185,971 | 5,841,607 | 5,436,550 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,500 | 63,964 | 25,000 |
| 应付票据 | 82,742 | -84.33% | 527,978 | 61,204 | 123,039 | 100,139 |
| 应付帐款 | 933,501 | 3.48% | 902,094 | 806,081 | 695,614 | 847,833 |
| 其他流动负债 | 906,846 | -32.47% | 1,342,977 | 1,348,236 | 1,147,957 | 744,509 |
| 1,923,088 | -30.65% | 2,773,049 | 2,223,021 | 2,030,574 | 1,717,481 | |
| 流动资产净值 | 3,531,177 | -5.14% | 3,722,641 | 3,962,950 | 3,811,033 | 3,719,070 |
| 资产总额减流动负债 | 5,054,281 | 1.55% | 4,976,946 | 4,994,756 | 4,901,349 | 4,537,616 |
非流动负债 | ||||||
| 长期借款 | 148,440 | 0.49% | 147,714 | 187,929 | 113,026 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,954 | -25.71% | 106,283 | 76,812 | 105,933 | 18,448 |
| 227,394 | -10.47% | 253,997 | 264,741 | 218,959 | 18,448 | |
总权益 | ||||||
| 实收股本 | 1,367,673 | 0.00% | 1,367,673 | 1,367,673 | 1,367,673 | 1,367,673 |
| 储备项目 | 3,340,754 | 3.05% | 3,241,750 | 3,179,359 | 3,085,447 | 2,925,611 |
| 股东权益 | 4,708,427 | 2.15% | 4,609,423 | 4,547,033 | 4,453,120 | 4,293,284 |
| 非控股权益 | 118,460 | 4.35% | 113,525 | 182,982 | 229,269 | 225,884 |