| 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 | 62,757 | -28.87% | 88,226 | 103,099 | 105,099 | 95,589 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 809,013 | -7.45% | 874,133 | 708,974 | 798,681 | 852,164 |
| 在建工程 | 740,849 | 7.71% | 687,814 | 717,115 | 572,469 | 434,539 |
| 无形资产 | 228,018 | -5.05% | 240,156 | 195,732 | 196,547 | 221,166 |
| 商誉 | 640 | 0.00% | 640 | 640 | 640 | 640 |
| 其他非流动资产 | 1,406,274 | 20.79% | 1,164,253 | 386,511 | 343,837 | 228,192 |
| 3,247,552 | 6.30% | 3,055,221 | 2,112,070 | 2,017,274 | 1,832,290 | |
流动资产 | ||||||
| 货币资金 | 525,848 | -43.65% | 933,264 | 1,090,721 | 1,613,777 | 1,778,158 |
| 应收账款 | 236,882 | 82.55% | 129,762 | 145,849 | 253,221 | 91,977 |
| 存货 | 203,544 | 4.40% | 194,959 | 227,003 | 210,140 | 225,076 |
| 其他流动资产 | 1,704,122 | 71.82% | 991,824 | 1,522,761 | 794,421 | 1,026,365 |
| 2,670,397 | 18.69% | 2,249,808 | 2,986,334 | 2,871,558 | 3,121,576 | |
流动负债 | ||||||
| 短期借款 | 50,025 | -0.00% | 50,027 | 150,096 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 43,100 | 96.56% | 21,927 | 15,913 | 16,265 | 21,363 |
| 其他流动负债 | 667,476 | 182.60% | 236,188 | 209,083 | 199,187 | 258,961 |
| 760,601 | 146.83% | 308,142 | 375,092 | 215,453 | 280,324 | |
| 流动资产净值 | 1,909,796 | -1.64% | 1,941,666 | 2,611,242 | 2,656,106 | 2,841,252 |
| 资产总额减流动负债 | 5,157,347 | 3.21% | 4,996,888 | 4,723,312 | 4,673,379 | 4,673,542 |
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 | 111,671 | -5.63% | 118,331 | 123,790 | 134,279 | 153,113 |
| 111,671 | -5.63% | 118,331 | 123,790 | 134,279 | 153,113 | |
总权益 | ||||||
| 实收股本 | 616,786 | 0.00% | 616,786 | 616,786 | 616,211 | 616,211 |
| 储备项目 | 4,456,761 | 4.15% | 4,279,349 | 3,989,060 | 3,925,351 | 3,886,924 |
| 股东权益 | 5,073,547 | 3.62% | 4,896,135 | 4,605,846 | 4,541,562 | 4,503,136 |
| 非控股权益 | (27,870) | 58.54% | (17,579) | (6,324) | (2,461) | 17,293 |