| 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 | 69,282 | -6.39% | 74,009 | 70,677 | 73,490 | 73,215 |
| 投资性房地产 | 255,352 | -3.13% | 263,597 | 217,137 | 233,097 | 253,038 |
| 固定资产 | 2,106,642 | -3.01% | 2,171,970 | 2,141,337 | 2,127,831 | 1,122,692 |
| 在建工程 | 63,567 | 23.94% | 51,288 | 186,885 | 207,947 | 1,045,643 |
| 无形资产 | 527,489 | -3.45% | 546,326 | 594,428 | 609,405 | 599,306 |
| 商誉 | 0 | -- | 0 | 1,954 | 1,954 | 0 |
| 其他非流动资产 | 122,566 | -13.75% | 142,099 | 161,155 | 173,341 | 76,002 |
| 3,144,898 | -3.21% | 3,249,288 | 3,373,573 | 3,427,064 | 3,169,897 | |
流动资产 | ||||||
| 货币资金 | 153,181 | -35.20% | 236,385 | 54,104 | 50,410 | 190,494 |
| 应收账款 | 137,143 | -23.74% | 179,828 | 236,829 | 283,047 | 198,311 |
| 存货 | 3,510,989 | 1.52% | 3,458,444 | 3,599,042 | 3,460,619 | 3,418,329 |
| 其他流动资产 | 274,603 | 0.01% | 274,583 | 177,942 | 448,479 | 332,353 |
| 4,075,917 | -1.77% | 4,149,240 | 4,067,917 | 4,242,555 | 4,139,487 | |
流动负债 | ||||||
| 短期借款 | 1,098,152 | -10.24% | 1,223,463 | 1,192,211 | 504,767 | 110,319 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 344,489 | 2.48% | 336,165 | 390,149 | 426,907 | 480,897 |
| 其他流动负债 | 799,583 | -1.50% | 811,741 | 844,473 | 1,102,579 | 948,573 |
| 2,242,224 | -5.45% | 2,371,369 | 2,426,833 | 2,034,253 | 1,539,788 | |
| 流动资产净值 | 1,833,693 | 3.14% | 1,777,871 | 1,641,084 | 2,208,302 | 2,599,699 |
| 资产总额减流动负债 | 4,978,591 | -0.97% | 5,027,159 | 5,014,656 | 5,635,366 | 5,769,596 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 730,522 | 841,865 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 135,421 | -9.42% | 149,497 | 182,023 | 207,938 | 132,486 |
| 135,421 | -9.42% | 149,497 | 182,023 | 938,460 | 974,351 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,686,403 | 0.39% | 3,671,917 | 3,610,587 | 3,477,757 | 3,442,797 |
| 股东权益 | 4,838,939 | 0.30% | 4,824,452 | 4,763,122 | 4,630,292 | 4,595,332 |
| 非控股权益 | 4,231 | -92.05% | 53,210 | 69,512 | 66,614 | 199,913 |