| 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 | 3,681 | -1.63% | 3,742 | 4,146 | 4,900 | 5,065 |
| 投资性房地产 | 570,938 | 17.20% | 487,135 | 513,316 | 553,444 | 545,110 |
| 固定资产 | 1,829,223 | -4.04% | 1,906,161 | 1,608,532 | 1,600,588 | 1,458,031 |
| 在建工程 | 191,949 | -20.73% | 242,157 | 496,988 | 286,157 | 227,216 |
| 无形资产 | 170,352 | -6.16% | 181,543 | 188,481 | 192,298 | 197,604 |
| 商誉 | 1,500 | 0.00% | 1,500 | 1,500 | 1,500 | 1,500 |
| 其他非流动资产 | 170,611 | 4.14% | 163,835 | 173,086 | 155,802 | 125,756 |
| 2,938,254 | -1.60% | 2,986,074 | 2,986,047 | 2,794,689 | 2,560,281 | |
流动资产 | ||||||
| 货币资金 | 404,632 | -19.15% | 500,447 | 628,360 | 548,657 | 241,701 |
| 应收账款 | 48,597 | -35.43% | 75,268 | 49,700 | 29,735 | 32,570 |
| 存货 | 1,533,037 | -5.25% | 1,617,963 | 1,669,708 | 1,677,534 | 1,681,911 |
| 其他流动资产 | 2,547,628 | 65.52% | 1,539,130 | 889,561 | 867,038 | 2,142,461 |
| 4,533,894 | 21.46% | 3,732,808 | 3,237,329 | 3,122,964 | 4,098,642 | |
流动负债 | ||||||
| 短期借款 | 440,000 | 340.00% | 100,000 | 0 | 0 | 360,238 |
| 应付票据 | 19,951 | -- | 0 | 100,000 | 290,000 | 59,566 |
| 应付帐款 | 441,656 | -18.76% | 543,616 | 651,106 | 631,060 | 492,661 |
| 其他流动负债 | 910,238 | 31.25% | 693,534 | 676,152 | 611,254 | 644,891 |
| 1,811,844 | 35.50% | 1,337,150 | 1,427,258 | 1,532,314 | 1,557,356 | |
| 流动资产净值 | 2,722,049 | 13.62% | 2,395,658 | 1,810,071 | 1,590,650 | 2,541,286 |
| 资产总额减流动负债 | 5,660,304 | 5.18% | 5,381,732 | 4,796,119 | 4,385,339 | 5,101,568 |
非流动负债 | ||||||
| 长期借款 | 33,118 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 180,694 | -0.28% | 181,202 | 1,331,283 | 134,969 | 109,928 |
| 213,812 | 18.00% | 181,202 | 1,331,283 | 134,969 | 109,928 | |
总权益 | ||||||
| 实收股本 | 783,222 | -0.27% | 785,376 | 785,376 | 796,637 | 796,637 |
| 储备项目 | 4,106,881 | 4.78% | 3,919,368 | 2,223,755 | 3,035,713 | 3,819,238 |
| 股东权益 | 4,890,103 | 3.94% | 4,704,744 | 3,009,131 | 3,832,350 | 4,615,875 |
| 非控股权益 | 556,388 | 12.22% | 495,785 | 455,705 | 418,020 | 375,764 |