| 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 | 246,717 | -8.86% | 270,706 | 342,146 | 325,805 | 255,463 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,551,498 | 10.77% | 1,400,605 | 1,424,124 | 823,942 | 810,225 |
| 在建工程 | 658 | -99.47% | 124,770 | 53,841 | 395,548 | 183,757 |
| 无形资产 | 1,335,545 | 9.59% | 1,218,717 | 675,901 | 530,597 | 367,811 |
| 商誉 | 1,001,525 | -0.09% | 1,002,429 | 993,402 | 961,071 | 975,347 |
| 其他非流动资产 | 1,514,617 | -17.38% | 1,833,191 | 2,259,138 | 1,909,111 | 1,534,895 |
| 5,650,561 | -3.42% | 5,850,417 | 5,748,553 | 4,946,074 | 4,127,498 | |
流动资产 | ||||||
| 货币资金 | 2,472,051 | -33.13% | 3,696,820 | 4,344,497 | 4,049,521 | 4,796,947 |
| 应收账款 | 1,100,963 | 30.68% | 842,474 | 1,039,638 | 494,635 | 422,116 |
| 存货 | 75,229 | 53.83% | 48,904 | 86,597 | 70,894 | 26,327 |
| 其他流动资产 | 652,454 | 174.91% | 237,336 | 326,228 | 506,503 | 174,209 |
| 4,300,697 | -10.88% | 4,825,534 | 5,796,961 | 5,121,552 | 5,419,599 | |
流动负债 | ||||||
| 短期借款 | 3,874 | 36.84% | 2,831 | 3,801 | 0 | 3,000 |
| 应付票据 | 37,555 | 9.17% | 34,399 | 14,557 | 0 | 36 |
| 应付帐款 | 408,365 | 0.48% | 406,424 | 531,201 | 267,974 | 94,982 |
| 其他流动负债 | 2,868,244 | -22.59% | 3,705,086 | 4,026,369 | 3,369,105 | 2,760,256 |
| 3,318,038 | -20.02% | 4,148,740 | 4,575,928 | 3,637,080 | 2,858,274 | |
| 流动资产净值 | 982,659 | 45.19% | 676,794 | 1,221,033 | 1,484,473 | 2,561,324 |
| 资产总额减流动负债 | 6,633,220 | 1.62% | 6,527,211 | 6,969,586 | 6,430,547 | 6,688,823 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 73 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,355 | -21.03% | 148,608 | 168,459 | 157,803 | 130,939 |
| 117,355 | -21.03% | 148,608 | 168,459 | 157,803 | 131,012 | |
总权益 | ||||||
| 实收股本 | 1,651,944 | -0.78% | 1,664,870 | 1,191,298 | 1,189,325 | 1,185,715 |
| 储备项目 | 4,367,284 | 3.55% | 4,217,677 | 5,120,470 | 4,598,412 | 5,216,527 |
| 股东权益 | 6,019,228 | 2.32% | 5,882,547 | 6,311,768 | 5,787,737 | 6,402,241 |
| 非控股权益 | 496,636 | 0.12% | 496,056 | 489,360 | 485,007 | 155,570 |