| 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 | 6,351 | 1.34% | 6,267 | 6,154 | 0 | 0 |
| 投资性房地产 | 155,246 | -3.03% | 160,102 | 166,577 | 173,052 | 179,527 |
| 固定资产 | 6,082,831 | 9.63% | 5,548,595 | 5,501,551 | 5,545,304 | 5,717,516 |
| 在建工程 | 567,339 | -35.72% | 882,595 | 187,616 | 142,167 | 66,024 |
| 无形资产 | 397,213 | -3.64% | 412,232 | 379,574 | 454,065 | 425,609 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,803,755 | -0.43% | 1,811,598 | 1,701,580 | 1,554,547 | 1,625,965 |
| 9,012,734 | 2.17% | 8,821,388 | 7,943,053 | 7,869,135 | 8,014,641 | |
流动资产 | ||||||
| 货币资金 | 1,490,868 | -9.39% | 1,645,356 | 2,370,687 | 606,817 | 3,394,458 |
| 应收账款 | 180,650 | 28.60% | 140,479 | 193,465 | 137,635 | 142,057 |
| 存货 | 972,023 | -11.92% | 1,103,506 | 985,026 | 1,121,353 | 953,201 |
| 其他流动资产 | 3,561,801 | -1.71% | 3,623,613 | 443,047 | 475,662 | 591,318 |
| 6,205,342 | -4.72% | 6,512,954 | 3,992,225 | 2,341,468 | 5,081,034 | |
流动负债 | ||||||
| 短期借款 | 66,000 | 0.00% | 66,000 | 56,000 | 50,000 | 100,000 |
| 应付票据 | 30,000 | -37.75% | 48,196 | 207,709 | 0 | 0 |
| 应付帐款 | 879,012 | 9.57% | 802,227 | 705,157 | 566,332 | 669,282 |
| 其他流动负债 | 864,572 | -30.56% | 1,245,107 | 1,204,897 | 1,134,460 | 598,839 |
| 1,839,583 | -14.89% | 2,161,531 | 2,173,763 | 1,750,792 | 1,368,121 | |
| 流动资产净值 | 4,365,758 | 0.33% | 4,351,424 | 1,818,463 | 590,675 | 3,712,913 |
| 资产总额减流动负债 | 13,378,492 | 1.56% | 13,172,812 | 9,761,516 | 8,459,811 | 11,727,554 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 60,940 | 39,690 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 607,862 | 5.68% | 575,196 | 550,717 | 515,458 | 532,665 |
| 607,862 | -4.44% | 636,136 | 590,407 | 515,458 | 532,665 | |
总权益 | ||||||
| 实收股本 | 9,294,970 | -0.00% | 9,295,033 | 8,602,448 | 8,589,746 | 8,589,746 |
| 储备项目 | 3,079,344 | 8.81% | 2,830,068 | 192,258 | (1,064,081) | 2,286,467 |
| 股东权益 | 12,374,314 | 2.06% | 12,125,101 | 8,794,706 | 7,525,665 | 10,876,213 |
| 非控股权益 | 396,316 | -3.71% | 411,575 | 376,403 | 418,687 | 318,676 |