| 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 | 66,047 | -15.88% | 78,512 | 88,207 | 81,519 | 87,133 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,723,729 | -2.91% | 1,775,370 | 1,755,230 | 1,310,927 | 852,974 |
| 在建工程 | 62,394 | 22.83% | 50,797 | 139,050 | 403,941 | 512,904 |
| 无形资产 | 829,107 | -1.35% | 840,455 | 858,491 | 863,790 | 882,248 |
| 商誉 | 607,464 | 0.00% | 607,464 | 607,464 | 607,464 | 607,464 |
| 其他非流动资产 | 297,709 | 5.60% | 281,930 | 208,024 | 120,335 | 74,211 |
| 3,586,450 | -1.32% | 3,634,528 | 3,656,467 | 3,387,975 | 3,016,934 | |
流动资产 | ||||||
| 货币资金 | 1,466,978 | -9.55% | 1,621,893 | 1,094,762 | 1,006,422 | 1,142,685 |
| 应收账款 | 3,524 | -86.75% | 26,603 | 43,155 | 22,308 | 49,610 |
| 存货 | 3,436,778 | 2.60% | 3,349,783 | 3,045,997 | 2,298,153 | 1,784,184 |
| 其他流动资产 | 1,251,692 | 44.25% | 867,725 | 1,077,257 | 890,229 | 471,702 |
| 6,158,972 | 4.99% | 5,866,004 | 5,261,172 | 4,217,113 | 3,448,181 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50,000 | 235,000 | 415,000 |
| 应付票据 | 0 | -- | 0 | 0 | 290 | 17,000 |
| 应付帐款 | 383,147 | -11.04% | 430,686 | 466,155 | 416,128 | 353,226 |
| 其他流动负债 | 4,148,593 | 1.38% | 4,091,991 | 3,897,835 | 3,059,321 | 2,035,851 |
| 4,531,741 | 0.20% | 4,522,678 | 4,413,990 | 3,710,739 | 2,821,078 | |
| 流动资产净值 | 1,627,231 | 21.13% | 1,343,327 | 847,182 | 506,373 | 627,104 |
| 资产总额减流动负债 | 5,213,681 | 4.74% | 4,977,854 | 4,503,649 | 3,894,348 | 3,644,038 |
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 | 150,936 | -9.93% | 167,570 | 157,137 | 169,835 | 172,883 |
| 150,936 | -9.93% | 167,570 | 157,137 | 169,835 | 172,883 | |
总权益 | ||||||
| 实收股本 | 914,747 | 0.00% | 914,747 | 914,747 | 897,287 | 897,287 |
| 储备项目 | 4,147,998 | 6.48% | 3,895,537 | 3,431,765 | 2,827,226 | 2,567,822 |
| 股东权益 | 5,062,746 | 5.25% | 4,810,284 | 4,346,512 | 3,724,514 | 3,465,109 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 6,045 |