| 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 | 38,556 | 0.49% | 38,368 | 37,380 | 36,560 | 33,879 |
| 投资性房地产 | 1,778,294 | -1.49% | 1,805,153 | 1,574,314 | 1,629,486 | 1,491,249 |
| 固定资产 | 1,561,005 | -5.35% | 1,649,282 | 1,855,008 | 1,674,490 | 1,528,428 |
| 在建工程 | 58,451 | 405.89% | 11,554 | 77,540 | 89,851 | 171,346 |
| 无形资产 | 262,104 | -2.62% | 269,167 | 294,614 | 438,477 | 529,417 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 184,729 | 48.42% | 124,462 | 94,894 | 118,616 | 102,510 |
| 3,883,140 | -0.38% | 3,897,986 | 3,933,750 | 3,987,480 | 3,856,829 | |
流动资产 | ||||||
| 货币资金 | 1,824,339 | -13.49% | 2,108,783 | 1,416,854 | 1,023,514 | 1,216,298 |
| 应收账款 | 1,160,649 | 6.24% | 1,092,441 | 1,169,709 | 1,174,880 | 1,125,059 |
| 存货 | 396,871 | 8.76% | 364,905 | 415,849 | 717,746 | 760,703 |
| 其他流动资产 | 204,528 | -25.91% | 276,066 | 473,657 | 423,360 | 283,800 |
| 3,586,388 | -6.66% | 3,842,195 | 3,476,070 | 3,339,500 | 3,385,859 | |
流动负债 | ||||||
| 短期借款 | 882,473 | 33.37% | 661,695 | 492,743 | 671,675 | 713,299 |
| 应付票据 | 532,532 | -8.33% | 580,920 | 627,002 | 616,775 | 623,005 |
| 应付帐款 | 538,860 | 6.67% | 505,146 | 588,560 | 597,273 | 597,631 |
| 其他流动负债 | 480,087 | 9.81% | 437,210 | 222,893 | 279,993 | 146,889 |
| 2,433,952 | 11.40% | 2,184,971 | 1,931,198 | 2,165,716 | 2,080,824 | |
| 流动资产净值 | 1,152,436 | -30.46% | 1,657,224 | 1,544,871 | 1,173,785 | 1,305,035 |
| 资产总额减流动负债 | 5,035,575 | -9.35% | 5,555,210 | 5,478,622 | 5,161,265 | 5,161,864 |
非流动负债 | ||||||
| 长期借款 | 35,006 | -73.38% | 131,506 | 276,469 | 48,000 | 27,038 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 332,290 | 18.13% | 281,282 | 229,635 | 239,221 | 234,948 |
| 367,296 | -11.02% | 412,788 | 506,104 | 287,221 | 261,986 | |
总权益 | ||||||
| 实收股本 | 1,531,324 | 0.00% | 1,531,324 | 1,531,324 | 1,531,324 | 1,531,324 |
| 储备项目 | 3,072,671 | -13.46% | 3,550,552 | 3,385,027 | 3,263,922 | 3,303,601 |
| 股东权益 | 4,603,995 | -9.40% | 5,081,876 | 4,916,350 | 4,795,246 | 4,834,925 |
| 非控股权益 | 64,284 | 6.17% | 60,546 | 56,168 | 78,798 | 64,954 |