| 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 | 27,437 | -3.05% | 28,301 | 0 | 0 | 0 |
| 投资性房地产 | 489,963 | -3.46% | 507,515 | 523,903 | 540,035 | 566,037 |
| 固定资产 | 447,201 | -4.31% | 467,355 | 440,339 | 456,576 | 466,398 |
| 在建工程 | 182,547 | 6.72% | 171,053 | 140,015 | 79,489 | 1,850 |
| 无形资产 | 107,456 | -3.11% | 110,909 | 36,497 | 36,319 | 38,425 |
| 商誉 | 135,751 | 0.00% | 135,751 | 0 | 0 | 0 |
| 其他非流动资产 | 248,477 | -3.38% | 257,164 | 160,726 | 172,327 | 91,584 |
| 1,638,831 | -2.34% | 1,678,047 | 1,301,480 | 1,284,746 | 1,164,295 | |
流动资产 | ||||||
| 货币资金 | 406,099 | 0.73% | 403,172 | 680,339 | 222,078 | 187,741 |
| 应收账款 | 504,163 | -12.67% | 577,283 | 258,578 | 281,097 | 303,403 |
| 存货 | 667,600 | -20.23% | 836,947 | 268,749 | 324,681 | 198,834 |
| 其他流动资产 | 188,641 | -41.87% | 324,531 | 241,085 | 248,623 | 125,446 |
| 1,766,503 | -17.53% | 2,141,934 | 1,448,751 | 1,076,479 | 815,425 | |
流动负债 | ||||||
| 短期借款 | 310,240 | -40.41% | 520,662 | 431,944 | 381,340 | 151,523 |
| 应付票据 | 85,917 | 70.62% | 50,355 | 104,371 | 11,611 | 31,319 |
| 应付帐款 | 397,159 | -24.01% | 522,673 | 241,475 | 272,363 | 271,991 |
| 其他流动负债 | 426,644 | -13.06% | 490,719 | 183,692 | 171,946 | 216,990 |
| 1,219,960 | -23.00% | 1,584,409 | 961,481 | 837,260 | 671,823 | |
| 流动资产净值 | 546,543 | -1.97% | 557,525 | 487,270 | 239,220 | 143,602 |
| 资产总额减流动负债 | 2,185,374 | -2.25% | 2,235,572 | 1,788,751 | 1,523,965 | 1,307,896 |
非流动负债 | ||||||
| 长期借款 | 499,390 | -13.83% | 579,538 | 68,834 | 39,794 | 43,549 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 165,829 | -10.90% | 186,113 | 55,022 | 53,555 | 34,260 |
| 665,220 | -13.12% | 765,651 | 123,856 | 93,349 | 77,809 | |
总权益 | ||||||
| 实收股本 | 298,536 | -0.10% | 298,848 | 297,109 | 296,583 | 197,932 |
| 储备项目 | 1,221,618 | 4.32% | 1,171,073 | 1,367,786 | 1,134,034 | 1,032,156 |
| 股东权益 | 1,520,155 | 3.42% | 1,469,921 | 1,664,895 | 1,430,617 | 1,230,087 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |