| 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 | 722,207 | 1,628.35% | 41,786 | 178,121 | 224,464 | 226,062 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 227,751 | -38.82% | 372,266 | 420,814 | 333,081 | 385,152 |
| 在建工程 | 313,899 | -79.37% | 1,521,744 | 971,696 | 336,030 | 7,480 |
| 无形资产 | 278,853 | -3.13% | 287,856 | 488,368 | 507,656 | 464,920 |
| 商誉 | 239,897 | -13.62% | 277,716 | 298,272 | 239,897 | 306,848 |
| 其他非流动资产 | 197,510 | -41.77% | 339,197 | 1,207,549 | 1,136,095 | 1,161,791 |
| 1,980,117 | -30.29% | 2,840,566 | 3,564,820 | 2,777,221 | 2,552,252 | |
流动资产 | ||||||
| 货币资金 | 60,432 | -80.18% | 304,875 | 344,736 | 552,394 | 466,915 |
| 应收账款 | 205,946 | 61.18% | 127,772 | 244,347 | 376,570 | 459,049 |
| 存货 | 248,337 | -16.27% | 296,596 | 530,793 | 270,291 | 342,872 |
| 其他流动资产 | 182,925 | -78.45% | 848,898 | 176,919 | 349,091 | 552,801 |
| 697,640 | -55.79% | 1,578,141 | 1,296,794 | 1,548,347 | 1,821,637 | |
流动负债 | ||||||
| 短期借款 | 57,266 | -0.94% | 57,808 | 85,886 | 347,133 | 739,905 |
| 应付票据 | 0 | -- | 0 | 70 | 39,343 | 67,759 |
| 应付帐款 | 635,653 | -33.02% | 949,026 | 683,598 | 856,782 | 578,278 |
| 其他流动负债 | 1,021,523 | -22.27% | 1,314,272 | 1,613,091 | 1,139,945 | 997,419 |
| 1,714,442 | -26.14% | 2,321,107 | 2,382,646 | 2,383,204 | 2,383,361 | |
| 流动资产净值 | (1,016,802) | 36.86% | (742,966) | (1,085,852) | (834,857) | (561,724) |
| 资产总额减流动负债 | 963,315 | -54.08% | 2,097,600 | 2,478,968 | 1,942,364 | 1,990,528 |
非流动负债 | ||||||
| 长期借款 | 282,105 | -58.07% | 672,800 | 685,454 | 323,737 | 8,947 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 188,782 | -31.39% | 275,151 | 307,936 | 265,790 | 624,280 |
| 470,887 | -50.33% | 947,951 | 993,390 | 589,527 | 633,227 | |
总权益 | ||||||
| 实收股本 | 1,147,095 | 0.00% | 1,147,095 | 1,147,095 | 1,147,095 | 1,144,709 |
| 储备项目 | (681,604) | -1.06% | (688,923) | (392,726) | (345,707) | 194,961 |
| 股东权益 | 465,490 | 1.60% | 458,172 | 754,368 | 801,388 | 1,339,671 |
| 非控股权益 | 26,937 | -96.10% | 691,477 | 731,210 | 551,449 | 17,630 |