| 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 | 1,128,168 | -11.36% | 1,272,727 | 1,438,784 | 1,441,711 | 1,043,440 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,241,180 | 19.89% | 1,035,271 | 1,615,440 | 1,344,851 | 1,459,449 |
| 在建工程 | 410,418 | 5.43% | 389,263 | 49,003 | 66,820 | 37,769 |
| 无形资产 | 298,695 | -4.86% | 313,942 | 461,003 | 456,395 | 477,685 |
| 商誉 | 382,874 | 0.00% | 382,874 | 456,516 | 360,851 | 351,560 |
| 其他非流动资产 | 396,422 | 11.93% | 354,154 | 300,679 | 95,429 | 135,983 |
| 3,857,756 | 2.92% | 3,748,230 | 4,321,426 | 3,766,057 | 3,505,886 | |
流动资产 | ||||||
| 货币资金 | 1,925,518 | -15.44% | 2,277,203 | 1,921,295 | 2,396,064 | 1,141,194 |
| 应收账款 | 348,107 | -28.44% | 486,479 | 589,218 | 526,696 | 531,372 |
| 存货 | 316,081 | -5.28% | 333,702 | 757,130 | 866,551 | 809,147 |
| 其他流动资产 | 464,243 | -17.33% | 561,564 | 573,869 | 483,009 | 429,450 |
| 3,053,949 | -16.53% | 3,658,947 | 3,841,513 | 4,272,320 | 2,911,163 | |
流动负债 | ||||||
| 短期借款 | 70,046 | 14.72% | 61,056 | 46,768 | 28,840 | 63,840 |
| 应付票据 | 123,376 | -48.51% | 239,613 | 641,454 | 515,073 | 457,925 |
| 应付帐款 | 239,397 | -18.83% | 294,948 | 530,229 | 547,123 | 612,357 |
| 其他流动负债 | 107,664 | -16.91% | 129,574 | 284,675 | 230,692 | 247,040 |
| 540,482 | -25.47% | 725,190 | 1,503,127 | 1,321,728 | 1,381,161 | |
| 流动资产净值 | 2,513,467 | -14.33% | 2,933,757 | 2,338,386 | 2,950,592 | 1,530,002 |
| 资产总额减流动负债 | 6,371,223 | -4.65% | 6,681,988 | 6,659,812 | 6,716,650 | 5,035,888 |
非流动负债 | ||||||
| 长期借款 | 116,221 | -- | 0 | 10,000 | 39,900 | 34,561 |
| 应付债券 | 283,261 | 2.53% | 276,266 | 267,054 | 256,819 | 245,770 |
| 其他非流动负债 | 317,938 | -8.41% | 347,123 | 379,762 | 210,448 | 126,541 |
| 717,421 | 15.08% | 623,389 | 656,816 | 507,166 | 406,872 | |
总权益 | ||||||
| 实收股本 | 1,842,966 | 0.00% | 1,842,963 | 1,842,957 | 1,535,743 | 1,334,407 |
| 储备项目 | 3,617,257 | -6.49% | 3,868,461 | 3,728,288 | 4,440,975 | 3,076,490 |
| 股东权益 | 5,460,223 | -4.40% | 5,711,424 | 5,571,244 | 5,976,719 | 4,410,897 |
| 非控股权益 | 193,579 | -44.24% | 347,175 | 431,752 | 232,764 | 218,120 |