| 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 | 43,940 | 2,363.00% | 1,784 | 19,140 | 33,370 | 30,785 |
| 投资性房地产 | 72,465 | -3.50% | 75,093 | 0 | 0 | 0 |
| 固定资产 | 1,290,966 | -40.61% | 2,173,639 | 1,512,334 | 3,879,265 | 4,033,850 |
| 在建工程 | 688,990 | -12.27% | 785,397 | 514,272 | 456,867 | 508,442 |
| 无形资产 | 1,519,604 | -5.77% | 1,612,672 | 1,418,933 | 1,338,695 | 311,020 |
| 商誉 | 0 | -- | 0 | 29,744 | 195,580 | 314,633 |
| 其他非流动资产 | 111,704 | 10.92% | 100,706 | 158,402 | 268,411 | 261,927 |
| 3,727,669 | -21.51% | 4,749,292 | 3,652,825 | 6,172,189 | 5,460,657 | |
流动资产 | ||||||
| 货币资金 | 196,883 | 38.97% | 141,669 | 693,253 | 822,362 | 562,095 |
| 应收账款 | 114,075 | -35.51% | 176,887 | 154,683 | 969,978 | 1,090,041 |
| 存货 | 806,799 | 24.64% | 647,292 | 1,077,062 | 1,912,056 | 1,783,677 |
| 其他流动资产 | 782,036 | -58.09% | 1,865,797 | 2,303,535 | 916,747 | 909,342 |
| 1,899,793 | -32.91% | 2,831,644 | 4,228,534 | 4,621,143 | 4,345,155 | |
流动负债 | ||||||
| 短期借款 | 41,738 | -89.61% | 401,801 | 975,845 | 2,377,275 | 2,291,940 |
| 应付票据 | 0 | -- | 0 | 90,000 | 56,300 | 30,582 |
| 应付帐款 | 367,640 | -33.08% | 549,332 | 348,776 | 654,606 | 787,207 |
| 其他流动负债 | 411,789 | -56.30% | 942,244 | 572,029 | 1,140,315 | 579,036 |
| 821,167 | -56.63% | 1,893,377 | 1,986,649 | 4,228,496 | 3,688,764 | |
| 流动资产净值 | 1,078,626 | 14.96% | 938,267 | 2,241,885 | 392,647 | 656,391 |
| 资产总额减流动负债 | 4,806,295 | -15.49% | 5,687,559 | 5,894,709 | 6,564,835 | 6,117,048 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 740,360 | 185,000 | 321,000 | 483,246 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 96,982 | -37.42% | 154,981 | 63,792 | 110,968 | 340,114 |
| 96,982 | -89.17% | 895,341 | 248,792 | 431,968 | 823,360 | |
总权益 | ||||||
| 实收股本 | 778,782 | 0.00% | 778,782 | 780,782 | 780,782 | 714,644 |
| 储备项目 | 3,450,789 | 1.17% | 3,411,001 | 4,082,076 | 4,329,441 | 3,865,559 |
| 股东权益 | 4,229,571 | 0.95% | 4,189,783 | 4,862,858 | 5,110,223 | 4,580,203 |
| 非控股权益 | 479,742 | -20.37% | 602,435 | 783,059 | 1,022,644 | 713,484 |