| 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 | 6,521 | -12.88% | 7,485 | 12,387 | 38,331 | 124,696 |
| 投资性房地产 | 307,749 | -1.96% | 313,887 | 282,626 | 193,242 | 203,437 |
| 固定资产 | 335,204 | -1.82% | 341,415 | 241,522 | 380,945 | 376,709 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 146,137 | -33.12% | 218,496 | 294,038 | 413,359 | 383,013 |
| 商誉 | 1,447,739 | 0.00% | 1,447,739 | 1,460,199 | 1,529,472 | 1,537,239 |
| 其他非流动资产 | 769,142 | 14.68% | 670,703 | 776,323 | 756,494 | 650,096 |
| 3,012,493 | 0.43% | 2,999,725 | 3,067,096 | 3,311,843 | 3,275,190 | |
流动资产 | ||||||
| 货币资金 | 1,645,798 | -22.63% | 2,127,136 | 1,805,714 | 852,005 | 876,724 |
| 应收账款 | 677,124 | -16.57% | 811,608 | 613,369 | 747,155 | 633,764 |
| 存货 | 285,735 | 72.47% | 165,676 | 162,978 | 154,772 | 208,404 |
| 其他流动资产 | 2,202,554 | 215.27% | 698,626 | 168,677 | 182,295 | 196,088 |
| 4,811,211 | 26.51% | 3,803,047 | 2,750,738 | 1,936,227 | 1,914,981 | |
流动负债 | ||||||
| 短期借款 | 15,013 | -25.01% | 20,020 | 50,047 | 137,452 | 305,996 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 347,782 | -9.79% | 385,527 | 397,385 | 311,158 | 386,279 |
| 其他流动负债 | 587,726 | 2.49% | 573,457 | 486,697 | 431,307 | 516,393 |
| 950,521 | -2.91% | 979,005 | 934,129 | 879,917 | 1,208,668 | |
| 流动资产净值 | 3,860,690 | 36.71% | 2,824,042 | 1,816,609 | 1,056,310 | 706,312 |
| 资产总额减流动负债 | 6,873,182 | 18.02% | 5,823,767 | 4,883,705 | 4,368,153 | 3,981,502 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,126 | -15.89% | 37,005 | 33,992 | 34,718 | 25,477 |
| 31,126 | -15.89% | 37,005 | 33,992 | 34,718 | 25,477 | |
总权益 | ||||||
| 实收股本 | 1,962,565 | 0.08% | 1,961,092 | 1,961,092 | 1,961,092 | 1,961,092 |
| 储备项目 | 4,869,770 | 28.04% | 3,803,345 | 2,873,915 | 2,365,335 | 1,965,362 |
| 股东权益 | 6,832,335 | 18.53% | 5,764,437 | 4,835,007 | 4,326,427 | 3,926,454 |
| 非控股权益 | 9,721 | -56.46% | 22,325 | 14,706 | 7,008 | 29,571 |