| 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 | 13,459 | 0.00% | 13,459 | 20,259 | 20,428 | 27,077 |
| 投资性房地产 | 92,912 | -8.31% | 101,338 | 144,042 | 50,506 | 21,871 |
| 固定资产 | 506,825 | -4.37% | 529,963 | 510,251 | 531,607 | 535,426 |
| 在建工程 | 37 | -- | 0 | 59,462 | 25,681 | 4,576 |
| 无形资产 | 35,611 | -10.47% | 39,777 | 53,269 | 59,292 | 63,013 |
| 商誉 | 121,521 | 0.00% | 121,521 | 183,521 | 264,671 | 310,521 |
| 其他非流动资产 | 71,136 | 1.87% | 69,830 | 191,537 | 651,943 | 299,258 |
| 841,501 | -3.93% | 875,887 | 1,162,341 | 1,604,129 | 1,261,742 | |
流动资产 | ||||||
| 货币资金 | 132,197 | -75.25% | 534,165 | 273,208 | 874,650 | 1,326,354 |
| 应收账款 | 405,724 | -6.72% | 434,957 | 2,120,774 | 1,939,461 | 2,245,199 |
| 存货 | 153,012 | -7.81% | 165,977 | 731,447 | 699,987 | 408,008 |
| 其他流动资产 | 802,898 | -2.95% | 827,261 | 1,744,022 | 4,166,256 | 5,267,286 |
| 1,493,832 | -23.88% | 1,962,360 | 4,869,451 | 7,680,355 | 9,246,848 | |
流动负债 | ||||||
| 短期借款 | 26,016 | 13.92% | 22,837 | 916,132 | 704,070 | 659,703 |
| 应付票据 | 0 | -100.00% | 584 | 9,598 | 1,543,520 | 1,497,973 |
| 应付帐款 | 429,598 | -36.95% | 681,391 | 4,118,043 | 4,143,410 | 3,995,823 |
| 其他流动负债 | 414,088 | -29.64% | 588,489 | 677,927 | 1,078,427 | 1,169,339 |
| 869,702 | -32.75% | 1,293,301 | 5,721,700 | 7,469,428 | 7,322,839 | |
| 流动资产净值 | 624,129 | -6.72% | 669,059 | (852,249) | 210,927 | 1,924,009 |
| 资产总额减流动负债 | 1,465,630 | -5.13% | 1,544,946 | 310,092 | 1,815,055 | 3,185,751 |
非流动负债 | ||||||
| 长期借款 | 133,843 | -22.38% | 172,425 | 32,730 | 19,876 | 187,887 |
| 应付债券 | 0 | -- | 0 | 345,491 | 338,608 | 326,874 |
| 其他非流动负债 | 267,120 | -2.43% | 273,768 | 21,590 | 6,019 | 3,746 |
| 400,963 | -10.14% | 446,193 | 399,811 | 364,502 | 518,507 | |
总权益 | ||||||
| 实收股本 | 1,316,934 | -0.80% | 1,327,493 | 580,070 | 580,053 | 538,128 |
| 储备项目 | (320,585) | 8.21% | (296,273) | (779,913) | 547,788 | 1,771,540 |
| 股东权益 | 996,349 | -3.38% | 1,031,221 | (199,843) | 1,127,842 | 2,309,668 |
| 非控股权益 | 68,318 | 1.16% | 67,533 | 110,124 | 322,711 | 357,576 |