| 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 | 34,024 | -0.74% | 34,279 | 16,768 | 2,300 | 288 |
| 投资性房地产 | 58,753 | -4.04% | 61,225 | 88,892 | 62,784 | 34,808 |
| 固定资产 | 1,375,601 | -6.82% | 1,476,343 | 1,572,395 | 1,636,633 | 1,162,162 |
| 在建工程 | 43,768 | -18.83% | 53,923 | 68,987 | 121,533 | 449,901 |
| 无形资产 | 186,131 | -1.76% | 189,466 | 194,252 | 196,663 | 199,781 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 250,064 | 72.51% | 144,959 | 136,776 | 125,012 | 207,286 |
| 1,948,341 | -0.60% | 1,960,196 | 2,078,070 | 2,144,925 | 2,054,224 | |
流动资产 | ||||||
| 货币资金 | 2,514,109 | -7.27% | 2,711,209 | 2,467,395 | 2,163,005 | 1,394,234 |
| 应收账款 | 21,272 | -63.15% | 57,733 | 53,963 | 34,574 | 26,350 |
| 存货 | 171,188 | 5.73% | 161,918 | 171,622 | 156,543 | 154,064 |
| 其他流动资产 | 237,622 | -31.00% | 344,388 | 272,900 | 512,310 | 1,108,988 |
| 2,944,191 | -10.11% | 3,275,248 | 2,965,880 | 2,866,431 | 2,683,636 | |
流动负债 | ||||||
| 短期借款 | 936,500 | -7.00% | 1,007,000 | 921,000 | 1,217,000 | 798,000 |
| 应付票据 | 0 | -- | 0 | 70,000 | 37,000 | 67,660 |
| 应付帐款 | 289,146 | -30.12% | 413,791 | 423,719 | 308,547 | 314,854 |
| 其他流动负债 | 332,331 | -8.93% | 364,918 | 425,349 | 381,612 | 638,462 |
| 1,557,978 | -12.75% | 1,785,708 | 1,840,067 | 1,944,159 | 1,818,975 | |
| 流动资产净值 | 1,386,213 | -6.94% | 1,489,540 | 1,125,813 | 922,272 | 864,660 |
| 资产总额减流动负债 | 3,334,554 | -3.34% | 3,449,735 | 3,203,884 | 3,067,197 | 2,918,885 |
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 | 89,208 | -9.28% | 98,333 | 79,555 | 87,530 | 80,491 |
| 89,208 | -9.28% | 98,333 | 79,555 | 87,530 | 80,491 | |
总权益 | ||||||
| 实收股本 | 410,746 | 0.00% | 410,746 | 410,746 | 415,114 | 418,171 |
| 储备项目 | 2,834,928 | -3.53% | 2,938,646 | 2,711,055 | 2,562,326 | 2,420,223 |
| 股东权益 | 3,245,673 | -3.10% | 3,349,392 | 3,121,801 | 2,977,439 | 2,838,394 |
| 非控股权益 | (328) | -116.32% | 2,010 | 2,528 | 2,227 | 0 |