| 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 | 259,426 | 69.16% | 153,362 | 160,185 | 148,877 | 81,009 |
| 投资性房地产 | 22,255 | -2.22% | 22,761 | 23,436 | 41,699 | 42,865 |
| 固定资产 | 254,280 | 30.70% | 194,553 | 214,586 | 221,689 | 226,020 |
| 在建工程 | 547,467 | 36.54% | 400,944 | 134,231 | 39,205 | 6,017 |
| 无形资产 | 64,725 | -3.37% | 66,980 | 52,037 | 66,277 | 83,673 |
| 商誉 | 147,155 | 0.00% | 147,155 | 147,155 | 147,155 | 147,155 |
| 其他非流动资产 | 801,047 | -7.37% | 864,751 | 1,203,405 | 1,421,897 | 1,590,222 |
| 2,096,356 | 13.29% | 1,850,507 | 1,935,035 | 2,086,799 | 2,176,961 | |
流动资产 | ||||||
| 货币资金 | 322,289 | -29.15% | 454,899 | 571,084 | 652,707 | 1,017,083 |
| 应收账款 | 1,491,012 | -5.02% | 1,569,824 | 1,653,111 | 1,647,019 | 1,667,834 |
| 存货 | 425,901 | 7.05% | 397,834 | 482,560 | 696,677 | 687,297 |
| 其他流动资产 | 662,241 | -30.40% | 951,563 | 695,571 | 823,429 | 659,672 |
| 2,901,442 | -14.01% | 3,374,120 | 3,402,325 | 3,819,832 | 4,031,886 | |
流动负债 | ||||||
| 短期借款 | 98,940 | -30.33% | 142,009 | 146,075 | 313,794 | 441,253 |
| 应付票据 | 68,877 | -31.08% | 99,934 | 196,587 | 222,338 | 265,283 |
| 应付帐款 | 919,982 | 11.85% | 822,481 | 987,357 | 1,112,501 | 1,121,543 |
| 其他流动负债 | 505,495 | -30.19% | 724,093 | 612,323 | 652,394 | 633,051 |
| 1,593,294 | -10.92% | 1,788,517 | 1,942,343 | 2,301,026 | 2,461,129 | |
| 流动资产净值 | 1,308,148 | -17.50% | 1,585,603 | 1,459,982 | 1,518,806 | 1,570,757 |
| 资产总额减流动负债 | 3,404,504 | -0.92% | 3,436,110 | 3,395,017 | 3,605,605 | 3,747,718 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 20,859 | 6,332 | 0 | 42,160 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 400,025 | 13.24% | 353,265 | 224,982 | 189,605 | 298,640 |
| 400,025 | 6.92% | 374,124 | 231,314 | 189,605 | 340,800 | |
总权益 | ||||||
| 实收股本 | 1,737,183 | 0.00% | 1,737,183 | 1,737,183 | 1,737,183 | 1,746,155 |
| 储备项目 | 1,091,809 | -2.50% | 1,119,809 | 1,374,532 | 1,623,064 | 1,589,240 |
| 股东权益 | 2,828,992 | -0.98% | 2,856,992 | 3,111,715 | 3,360,247 | 3,335,396 |
| 非控股权益 | 175,487 | -14.39% | 204,994 | 51,988 | 55,753 | 71,523 |