| 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 | 1,538,909 | -4.81% | 1,616,724 | 1,499,366 | 1,539,816 | 1,452,071 |
| 投资性房地产 | 39,502 | -34.92% | 60,697 | 67,211 | 34,177 | 33,298 |
| 固定资产 | 799,330 | 129.64% | 348,080 | 337,572 | 396,571 | 439,088 |
| 在建工程 | 229,777 | -62.92% | 619,728 | 232,684 | 6,822 | 3,118 |
| 无形资产 | 28,984 | -2.89% | 29,847 | 31,392 | 32,400 | 34,814 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 257,079 | -8.74% | 281,702 | 229,932 | 205,301 | 98,186 |
| 2,893,581 | -2.14% | 2,956,777 | 2,398,156 | 2,215,087 | 2,060,574 | |
流动资产 | ||||||
| 货币资金 | 527,456 | -27.43% | 726,806 | 892,562 | 352,996 | 76,155 |
| 应收账款 | 197,305 | 191.89% | 67,595 | 47,480 | 59,742 | 27,195 |
| 存货 | 258,364 | 33.92% | 192,928 | 52,171 | 80,445 | 85,346 |
| 其他流动资产 | 487,988 | 31.71% | 370,510 | 216,561 | 236,529 | 801,144 |
| 1,471,113 | 8.34% | 1,357,839 | 1,208,773 | 729,712 | 989,840 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 90,110 |
| 应付票据 | 0 | -- | 0 | 15,000 | 0 | 0 |
| 应付帐款 | 252,705 | 3.19% | 244,892 | 102,622 | 115,847 | 62,090 |
| 其他流动负债 | 293,175 | 40.55% | 208,598 | 125,196 | 106,142 | 238,521 |
| 545,880 | 20.37% | 453,490 | 242,818 | 221,989 | 390,722 | |
| 流动资产净值 | 925,233 | 2.31% | 904,349 | 965,955 | 507,723 | 599,118 |
| 资产总额减流动负债 | 3,818,814 | -1.10% | 3,861,126 | 3,364,111 | 2,722,810 | 2,659,692 |
非流动负债 | ||||||
| 长期借款 | 326,479 | 6.24% | 307,302 | 89,123 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,655 | 29.73% | 65,257 | 7,371 | 66,646 | 31,111 |
| 411,135 | 10.35% | 372,559 | 96,493 | 66,646 | 31,111 | |
总权益 | ||||||
| 实收股本 | 3,059,077 | -1.80% | 3,115,165 | 3,115,165 | 3,129,013 | 3,129,013 |
| 储备项目 | 348,603 | 142.05% | 144,024 | 59,450 | (469,513) | (497,006) |
| 股东权益 | 3,407,679 | 4.56% | 3,259,189 | 3,174,615 | 2,659,499 | 2,632,007 |
| 非控股权益 | 0 | -100.00% | 229,378 | 93,003 | (3,336) | (3,425) |