| 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 | 33,321 | 13.53% | 29,351 | 1,177,023 | 1,150,495 | 1,186,500 |
| 投资性房地产 | 1,189,463 | -1.61% | 1,208,983 | 1,268,454 | 391,107 | 215,755 |
| 固定资产 | 3,359,050 | -3.52% | 3,481,672 | 3,453,534 | 3,688,088 | 2,654,179 |
| 在建工程 | 312,270 | 6.85% | 292,249 | 321,224 | 219,774 | 838,165 |
| 无形资产 | 486,509 | -2.29% | 497,902 | 456,451 | 527,153 | 366,782 |
| 商誉 | 46,427 | 0.00% | 46,427 | 46,427 | 63,344 | 66,881 |
| 其他非流动资产 | 1,090,359 | -25.16% | 1,456,834 | 1,711,796 | 1,674,097 | 1,024,947 |
| 6,517,398 | -7.07% | 7,013,417 | 8,434,907 | 7,714,059 | 6,353,210 | |
流动资产 | ||||||
| 货币资金 | 636,765 | -29.31% | 900,809 | 639,436 | 672,739 | 224,519 |
| 应收账款 | 49,830 | 44.78% | 34,417 | 36,803 | 29,979 | 29,115 |
| 存货 | 2,397,480 | -14.29% | 2,797,152 | 3,155,160 | 2,412,032 | 1,616,704 |
| 其他流动资产 | 505,001 | -66.52% | 1,508,263 | 404,984 | 269,859 | 205,317 |
| 3,589,077 | -31.51% | 5,240,641 | 4,236,383 | 3,384,610 | 2,075,654 | |
流动负债 | ||||||
| 短期借款 | 97,057 | -60.67% | 246,799 | 60,775 | 468,556 | 720,836 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 904,587 | -19.35% | 1,121,593 | 1,180,383 | 877,719 | 843,643 |
| 其他流动负债 | 2,451,652 | -25.52% | 3,291,741 | 3,487,386 | 3,235,106 | 519,207 |
| 3,453,296 | -25.90% | 4,660,133 | 4,728,544 | 4,581,380 | 2,083,685 | |
| 流动资产净值 | 135,780 | -76.61% | 580,508 | (492,160) | (1,196,770) | (8,031) |
| 资产总额减流动负债 | 6,653,178 | -12.39% | 7,593,925 | 7,942,747 | 6,517,288 | 6,345,179 |
非流动负债 | ||||||
| 长期借款 | 1,020,964 | -48.82% | 1,994,970 | 2,042,132 | 1,293,514 | 1,367,511 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 885,296 | -22.20% | 1,137,860 | 1,077,967 | 873,422 | 686,821 |
| 1,906,260 | -39.15% | 3,132,830 | 3,120,099 | 2,166,937 | 2,054,333 | |
总权益 | ||||||
| 实收股本 | 1,151,514 | 0.00% | 1,151,514 | 1,151,514 | 1,151,514 | 1,151,514 |
| 储备项目 | 3,163,400 | 9.66% | 2,884,837 | 3,181,964 | 2,735,721 | 3,037,404 |
| 股东权益 | 4,314,914 | 6.90% | 4,036,350 | 4,333,478 | 3,887,234 | 4,188,917 |
| 非控股权益 | 432,004 | 1.71% | 424,744 | 489,170 | 463,118 | 101,929 |