| 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 | 611,378 | -10.17% | 680,627 | 348,275 | 374,023 | 360,086 |
| 投资性房地产 | 549,866 | -6.47% | 587,901 | 638,632 | 677,533 | 711,255 |
| 固定资产 | 330,901 | -8.94% | 363,387 | 394,318 | 441,863 | 449,516 |
| 在建工程 | 136,412 | 15.37% | 118,242 | 28,945 | 20,430 | 7,429 |
| 无形资产 | 71,491 | -12.91% | 82,084 | 74,549 | 83,396 | 83,399 |
| 商誉 | 82,180 | 0.00% | 82,180 | 253,293 | 645,165 | 645,165 |
| 其他非流动资产 | 371,357 | -4.13% | 387,353 | 438,325 | 507,379 | 366,621 |
| 2,153,586 | -6.44% | 2,301,774 | 2,176,337 | 2,749,788 | 2,623,472 | |
流动资产 | ||||||
| 货币资金 | 985,580 | -27.97% | 1,368,278 | 1,573,887 | 1,695,479 | 1,737,192 |
| 应收账款 | 1,204,683 | -6.77% | 1,292,150 | 1,032,111 | 935,340 | 969,403 |
| 存货 | 518,177 | 98.39% | 261,195 | 412,969 | 271,625 | 253,550 |
| 其他流动资产 | 690,694 | 6.28% | 649,896 | 935,147 | 1,067,469 | 1,084,044 |
| 3,399,133 | -4.83% | 3,571,520 | 3,954,115 | 3,969,914 | 4,044,188 | |
流动负债 | ||||||
| 短期借款 | 44,026 | -41.11% | 74,763 | 39,924 | 63,083 | 182,638 |
| 应付票据 | 72,244 | -38.06% | 116,644 | 74,574 | 94,754 | 115,896 |
| 应付帐款 | 1,006,287 | 5.55% | 953,353 | 918,382 | 1,083,699 | 984,342 |
| 其他流动负债 | 999,949 | -7.82% | 1,084,831 | 1,169,966 | 1,001,227 | 993,829 |
| 2,122,505 | -4.80% | 2,229,591 | 2,202,845 | 2,242,764 | 2,276,706 | |
| 流动资产净值 | 1,276,628 | -4.87% | 1,341,929 | 1,751,269 | 1,727,150 | 1,767,482 |
| 资产总额减流动负债 | 3,430,214 | -5.86% | 3,643,704 | 3,927,606 | 4,476,939 | 4,390,954 |
非流动负债 | ||||||
| 长期借款 | 119,551 | -24.62% | 158,591 | 185,000 | 193,000 | 193,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,250 | -7.48% | 148,354 | 65,550 | 71,524 | 61,131 |
| 256,802 | -16.34% | 306,945 | 250,550 | 264,524 | 254,131 | |
总权益 | ||||||
| 实收股本 | 1,727,591 | 0.00% | 1,727,591 | 1,727,591 | 1,727,591 | 1,752,700 |
| 储备项目 | 1,277,517 | -10.14% | 1,421,642 | 1,681,748 | 2,233,673 | 2,287,758 |
| 股东权益 | 3,005,107 | -4.58% | 3,149,233 | 3,409,339 | 3,961,264 | 4,040,458 |
| 非控股权益 | 168,305 | -10.25% | 187,526 | 267,717 | 251,152 | 96,364 |