| 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 | 5,135 | -19.82% | 6,404 | 39,267 | 35,588 | 236,192 |
| 投资性房地产 | 348,479 | -2.65% | 357,954 | 237,380 | 158,439 | 0 |
| 固定资产 | 2,947,947 | -3.91% | 3,067,867 | 3,095,708 | 3,268,982 | 3,083,406 |
| 在建工程 | 547,212 | 5.06% | 520,833 | 491,087 | 419,295 | 568,214 |
| 无形资产 | 532,079 | -2.95% | 548,277 | 571,815 | 589,840 | 621,282 |
| 商誉 | 0 | -- | 0 | 3,194 | 8,621 | 0 |
| 其他非流动资产 | 541,845 | 48.76% | 364,242 | 435,413 | 599,718 | 219,649 |
| 4,922,696 | 1.17% | 4,865,576 | 4,873,865 | 5,080,483 | 4,728,742 | |
流动资产 | ||||||
| 货币资金 | 787,101 | -28.35% | 1,098,536 | 725,478 | 629,022 | 324,724 |
| 应收账款 | 39,164 | -14.15% | 45,620 | 42,225 | 17,622 | 18,079 |
| 存货 | 314,729 | 6.77% | 294,778 | 391,911 | 423,420 | 683,125 |
| 其他流动资产 | 203,556 | -10.91% | 228,494 | 614,143 | 1,219,418 | 986,550 |
| 1,344,550 | -19.36% | 1,667,427 | 1,773,757 | 2,289,483 | 2,012,478 | |
流动负债 | ||||||
| 短期借款 | 23,090 | -- | 0 | 90,115 | 360,398 | 0 |
| 应付票据 | 47,952 | 0.28% | 47,818 | 101,547 | 149,250 | 61,830 |
| 应付帐款 | 233,918 | -31.74% | 342,662 | 268,172 | 383,621 | 423,467 |
| 其他流动负债 | 1,473,895 | -5.12% | 1,553,501 | 1,640,576 | 1,424,841 | 1,335,126 |
| 1,778,855 | -8.49% | 1,943,981 | 2,100,411 | 2,318,110 | 1,820,423 | |
| 流动资产净值 | (434,305) | 57.04% | (276,554) | (326,654) | (28,628) | 192,055 |
| 资产总额减流动负债 | 4,488,391 | -2.19% | 4,589,022 | 4,547,211 | 5,051,855 | 4,920,797 |
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 | 147,807 | -8.80% | 162,065 | 198,065 | 265,481 | 58,133 |
| 147,807 | -8.80% | 162,065 | 198,065 | 265,481 | 58,133 | |
总权益 | ||||||
| 实收股本 | 1,848,000 | 0.00% | 1,848,000 | 1,848,000 | 1,848,000 | 1,848,000 |
| 储备项目 | 2,499,784 | -3.85% | 2,599,757 | 2,519,882 | 2,950,305 | 3,025,569 |
| 股东权益 | 4,347,784 | -2.25% | 4,447,757 | 4,367,882 | 4,798,305 | 4,873,569 |
| 非控股权益 | (7,200) | -65.38% | (20,799) | (18,737) | (11,931) | (10,905) |