| 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 | 774,181 | -11.07% | 870,534 | 1,003,527 | 710,397 | 801,344 |
| 投资性房地产 | 170,693 | -3.93% | 177,678 | 186,258 | 193,672 | 204,677 |
| 固定资产 | 3,590,023 | -1.39% | 3,640,666 | 3,591,612 | 3,457,713 | 3,325,132 |
| 在建工程 | 407,547 | 21.16% | 336,368 | 285,320 | 323,656 | 298,909 |
| 无形资产 | 97,848 | -3.78% | 101,691 | 91,115 | 97,172 | 101,618 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 828,070 | -4.31% | 865,340 | 1,118,764 | 357,697 | 717,029 |
| 5,868,362 | -2.07% | 5,992,277 | 6,276,597 | 5,140,306 | 5,448,710 | |
流动资产 | ||||||
| 货币资金 | 1,513,904 | -14.22% | 1,764,934 | 1,484,734 | 2,041,827 | 1,184,033 |
| 应收账款 | 468,336 | -2.80% | 481,812 | 488,889 | 483,338 | 383,318 |
| 存货 | 6,829,096 | 9.91% | 6,213,544 | 6,378,914 | 5,193,095 | 3,444,833 |
| 其他流动资产 | 1,104,295 | -9.67% | 1,222,539 | 832,984 | 1,317,035 | 534,079 |
| 9,915,631 | 2.40% | 9,682,829 | 9,185,522 | 9,035,295 | 5,546,263 | |
流动负债 | ||||||
| 短期借款 | 1,390,879 | 13.92% | 1,220,929 | 1,983,903 | 1,934,978 | 1,994,846 |
| 应付票据 | 9,950 | -62.50% | 26,535 | 24,513 | 17,000 | 26,000 |
| 应付帐款 | 657,525 | 4.52% | 629,104 | 753,115 | 562,638 | 502,324 |
| 其他流动负债 | 7,496,390 | -3.70% | 7,784,748 | 5,575,184 | 5,772,045 | 1,759,210 |
| 9,554,744 | -1.10% | 9,661,316 | 8,336,713 | 8,286,661 | 4,282,379 | |
| 流动资产净值 | 360,887 | 1,577.53% | 21,513 | 848,809 | 748,634 | 1,263,884 |
| 资产总额减流动负债 | 6,229,249 | 3.58% | 6,013,790 | 7,125,406 | 5,888,940 | 6,712,594 |
非流动负债 | ||||||
| 长期借款 | 1,111,070 | 16.71% | 951,980 | 1,785,030 | 770,717 | 1,741,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,331,598 | 8.22% | 1,230,486 | 1,326,396 | 1,048,356 | 1,117,323 |
| 2,442,668 | 11.92% | 2,182,466 | 3,111,426 | 1,819,073 | 2,858,323 | |
总权益 | ||||||
| 实收股本 | 576,700 | -0.27% | 578,262 | 578,332 | 572,647 | 572,647 |
| 储备项目 | 2,075,222 | -3.22% | 2,144,294 | 2,287,568 | 2,291,085 | 2,222,880 |
| 股东权益 | 2,651,923 | -2.59% | 2,722,556 | 2,865,899 | 2,863,732 | 2,795,527 |
| 非控股权益 | 1,134,659 | 2.34% | 1,108,768 | 1,148,080 | 1,206,134 | 1,058,744 |