| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 174,685 | -5.46% | 184,775 | 198,229 | 211,683 | 225,136 |
| 固定资产 | 327,143 | 13.81% | 287,455 | 188,482 | 212,099 | 229,986 |
| 在建工程 | 2,467 | -90.87% | 27,015 | 116,435 | 69,288 | 24,981 |
| 无形资产 | 69,888 | -5.38% | 73,859 | 76,819 | 85,856 | 94,827 |
| 商誉 | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| 其他非流动资产 | 47,036 | -2.35% | 48,169 | 40,588 | 45,719 | 46,500 |
| 2,012,703 | -0.00% | 2,012,757 | 2,012,037 | 2,016,129 | 2,012,915 | |
流动资产 | ||||||
| 货币资金 | 1,506,071 | -6.76% | 1,615,185 | 1,444,749 | 1,459,710 | 1,468,559 |
| 应收账款 | 863,100 | -0.67% | 868,947 | 701,768 | 623,706 | 342,896 |
| 存货 | 384,165 | 0.65% | 381,690 | 343,891 | 306,219 | 318,385 |
| 其他流动资产 | 195,486 | 19.91% | 163,023 | 292,679 | 223,762 | 199,153 |
| 2,948,822 | -2.64% | 3,028,845 | 2,783,088 | 2,613,397 | 2,328,993 | |
流动负债 | ||||||
| 短期借款 | 3,500 | -- | 0 | 0 | 0 | 16,000 |
| 应付票据 | 5,591 | -83.11% | 33,100 | 8,672 | 12,485 | 26,731 |
| 应付帐款 | 135,619 | -1.88% | 138,216 | 143,519 | 118,628 | 93,159 |
| 其他流动负债 | 106,995 | -49.52% | 211,943 | 202,213 | 207,460 | 281,732 |
| 251,705 | -34.33% | 383,260 | 354,404 | 338,573 | 417,622 | |
| 流动资产净值 | 2,697,117 | 1.95% | 2,645,585 | 2,428,684 | 2,274,824 | 1,911,371 |
| 资产总额减流动负债 | 4,709,820 | 1.11% | 4,658,343 | 4,440,721 | 4,290,953 | 3,924,287 |
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 | 4,090 | 17.53% | 3,480 | 5,822 | 8,007 | 10,300 |
| 4,090 | 17.53% | 3,480 | 5,822 | 8,007 | 10,300 | |
总权益 | ||||||
| 实收股本 | 381,274 | 0.00% | 381,274 | 381,274 | 272,339 | 272,522 |
| 储备项目 | 4,212,282 | 0.98% | 4,171,585 | 3,966,562 | 3,937,224 | 3,576,940 |
| 股东权益 | 4,593,556 | 0.89% | 4,552,860 | 4,347,837 | 4,209,563 | 3,849,462 |
| 非控股权益 | 112,173 | 9.97% | 102,003 | 87,062 | 73,383 | 64,524 |