| 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 | 592,030 | 3.25% | 573,369 | 462,808 | 360,185 | 493,203 |
| 投资性房地产 | 14,208 | -5.48% | 15,031 | 16,129 | 17,512 | 18,326 |
| 固定资产 | 71,681 | -5.08% | 75,517 | 82,098 | 86,603 | 92,631 |
| 在建工程 | 291,831 | 38.23% | 211,116 | 210,907 | 0 | 0 |
| 无形资产 | 6,495 | -22.97% | 8,432 | 3,822 | 3,364 | 6,437 |
| 商誉 | 18,419 | 0.00% | 18,419 | 0 | 9,405 | 9,405 |
| 其他非流动资产 | 162,594 | 18.79% | 136,870 | 86,828 | 233,325 | 216,520 |
| 1,157,257 | 11.41% | 1,038,754 | 862,592 | 710,393 | 836,521 | |
流动资产 | ||||||
| 货币资金 | 1,584,138 | -22.27% | 2,038,011 | 2,284,546 | 1,291,560 | 1,356,124 |
| 应收账款 | 1,115,223 | -4.42% | 1,166,790 | 1,285,114 | 1,154,482 | 830,368 |
| 存货 | 1,332,484 | 19.36% | 1,116,335 | 1,210,118 | 1,143,727 | 877,578 |
| 其他流动资产 | 229,922 | 11.40% | 206,395 | 177,182 | 152,386 | 151,500 |
| 4,261,767 | -5.87% | 4,527,530 | 4,956,960 | 3,742,155 | 3,215,570 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -- | 0 | 295,819 | 0 | 168,697 |
| 应付票据 | 61,984 | 319.69% | 14,769 | 0 | 34,574 | 144,744 |
| 应付帐款 | 268,891 | -27.55% | 371,144 | 375,262 | 203,912 | 309,239 |
| 其他流动负债 | 914,765 | -10.49% | 1,021,931 | 1,289,200 | 1,432,318 | 1,077,281 |
| 1,250,640 | -11.17% | 1,407,844 | 1,960,281 | 1,670,803 | 1,699,961 | |
| 流动资产净值 | 3,011,127 | -3.48% | 3,119,686 | 2,996,678 | 2,071,351 | 1,515,609 |
| 资产总额减流动负债 | 4,168,384 | 0.24% | 4,158,441 | 3,859,270 | 2,781,745 | 2,352,130 |
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 | 22,897 | 7.04% | 21,391 | 8,744 | 14,988 | 463 |
| 22,897 | 7.04% | 21,391 | 8,744 | 14,988 | 463 | |
总权益 | ||||||
| 实收股本 | 704,057 | 0.00% | 704,057 | 710,678 | 661,174 | 411,989 |
| 储备项目 | 3,414,150 | 0.24% | 3,405,967 | 3,124,199 | 2,086,907 | 1,912,046 |
| 股东权益 | 4,118,207 | 0.20% | 4,110,024 | 3,834,877 | 2,748,081 | 2,324,035 |
| 非控股权益 | 27,280 | 0.94% | 27,025 | 15,649 | 18,676 | 27,632 |