| 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 | 524,116 | 0.39% | 522,062 | 517,331 | 520,563 | 506,993 |
| 投资性房地产 | 95,998 | -2.93% | 98,894 | 86,005 | 78,873 | 34,914 |
| 固定资产 | 1,246,233 | -6.11% | 1,327,336 | 1,458,588 | 903,127 | 913,130 |
| 在建工程 | 56,784 | 18.22% | 48,034 | 22,918 | 346,167 | 18,420 |
| 无形资产 | 92,350 | -3.45% | 95,646 | 98,453 | 107,275 | 72,610 |
| 商誉 | 5,365 | 0.00% | 5,365 | 5,365 | 5,365 | 5,365 |
| 其他非流动资产 | 122,260 | -26.62% | 166,602 | 143,494 | 144,436 | 188,366 |
| 2,143,107 | -5.34% | 2,263,939 | 2,332,153 | 2,105,806 | 1,739,798 | |
流动资产 | ||||||
| 货币资金 | 392,088 | 154.35% | 154,152 | 114,646 | 291,931 | 43,231 |
| 应收账款 | 758,857 | -9.44% | 837,974 | 694,289 | 630,290 | 667,130 |
| 存货 | 1,400,183 | 1.57% | 1,378,559 | 1,723,489 | 1,776,807 | 1,378,770 |
| 其他流动资产 | 534,629 | -8.61% | 585,014 | 399,944 | 564,069 | 1,132,369 |
| 3,085,756 | 4.40% | 2,955,700 | 2,932,368 | 3,263,096 | 3,221,500 | |
流动负债 | ||||||
| 短期借款 | 20,015 | -- | 0 | 120,175 | 0 | 0 |
| 应付票据 | 559,992 | 25.29% | 446,958 | 311,710 | 696,291 | 514,182 |
| 应付帐款 | 241,110 | -16.76% | 289,668 | 287,617 | 391,916 | 340,825 |
| 其他流动负债 | 161,619 | 46.42% | 110,382 | 91,693 | 102,126 | 103,491 |
| 982,735 | 16.02% | 847,008 | 811,196 | 1,190,333 | 958,497 | |
| 流动资产净值 | 2,103,021 | -0.27% | 2,108,691 | 2,121,172 | 2,072,763 | 2,263,003 |
| 资产总额减流动负债 | 4,246,128 | -2.89% | 4,372,631 | 4,453,326 | 4,178,569 | 4,002,801 |
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 | 98,010 | -51.62% | 202,580 | 172,427 | 26,058 | 29,690 |
| 98,010 | -51.62% | 202,580 | 172,427 | 26,058 | 29,690 | |
总权益 | ||||||
| 实收股本 | 954,441 | -0.24% | 956,740 | 959,273 | 959,282 | 951,228 |
| 储备项目 | 3,183,760 | -0.34% | 3,194,560 | 3,302,300 | 3,174,150 | 3,003,288 |
| 股东权益 | 4,138,201 | -0.32% | 4,151,300 | 4,261,573 | 4,133,432 | 3,954,516 |
| 非控股权益 | 9,917 | -47.11% | 18,750 | 19,325 | 19,078 | 18,596 |