| 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 | 26,886 | -59.57% | 66,504 | 70,313 | 132,722 | 143,379 |
| 投资性房地产 | 239,977 | -2.43% | 245,963 | 229,257 | 231,233 | 188,272 |
| 固定资产 | 1,446,602 | 17.46% | 1,231,596 | 1,032,067 | 1,023,822 | 1,011,954 |
| 在建工程 | 73,609 | -81.15% | 390,584 | 279,229 | 140,170 | 205,640 |
| 无形资产 | 286,972 | -5.22% | 302,767 | 301,970 | 309,580 | 316,429 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 557,459 | -6.40% | 595,600 | 567,543 | 551,188 | 546,251 |
| 2,631,504 | -7.11% | 2,833,014 | 2,480,380 | 2,388,715 | 2,411,925 | |
流动资产 | ||||||
| 货币资金 | 976,643 | -1.21% | 988,587 | 1,130,004 | 871,519 | 1,072,302 |
| 应收账款 | 191,236 | -6.58% | 204,714 | 196,659 | 135,263 | 92,557 |
| 存货 | 32,510 | 10.98% | 29,294 | 27,419 | 40,339 | 61,358 |
| 其他流动资产 | 317,533 | 6.20% | 299,005 | 214,548 | 274,420 | 257,792 |
| 1,517,922 | -0.24% | 1,521,600 | 1,568,629 | 1,321,541 | 1,484,009 | |
流动负债 | ||||||
| 短期借款 | 204,059 | -22.30% | 262,618 | 204,982 | 0 | 200,247 |
| 应付票据 | 46,915 | 120.65% | 21,262 | 0 | 0 | 0 |
| 应付帐款 | 504,442 | -18.00% | 615,191 | 624,397 | 484,304 | 435,859 |
| 其他流动负债 | 738,733 | -4.16% | 770,777 | 731,163 | 757,468 | 880,805 |
| 1,494,149 | -10.52% | 1,669,847 | 1,560,542 | 1,241,772 | 1,516,910 | |
| 流动资产净值 | 23,773 | -116.04% | (148,247) | 8,088 | 79,768 | (32,901) |
| 资产总额减流动负债 | 2,655,277 | -1.10% | 2,684,767 | 2,488,468 | 2,468,484 | 2,379,023 |
非流动负债 | ||||||
| 长期借款 | 119,965 | -20.00% | 149,956 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 197,892 | 55.09% | 127,600 | 119,513 | 120,982 | 91,919 |
| 317,857 | 14.52% | 277,556 | 119,513 | 120,982 | 91,919 | |
总权益 | ||||||
| 实收股本 | 802,559 | 0.00% | 802,559 | 802,559 | 802,559 | 802,559 |
| 储备项目 | 1,481,420 | -4.20% | 1,546,383 | 1,501,569 | 1,471,249 | 1,409,471 |
| 股东权益 | 2,283,979 | -2.77% | 2,348,942 | 2,304,128 | 2,273,808 | 2,212,030 |
| 非控股权益 | 53,441 | -8.29% | 58,269 | 64,827 | 73,693 | 75,073 |