| 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 | 1,266,581 | -0.89% | 1,278,011 | 1,608,940 | 2,116,874 | 3,731,326 |
| 投资性房地产 | 0 | -- | 0 | 33,656 | 35,160 | 36,663 |
| 固定资产 | 260,641 | -10.94% | 292,650 | 635,290 | 710,641 | 803,160 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 280 | -44.11% | 501 | 1,548 | 19,435 | 27,046 |
| 商誉 | 144,560 | 0.00% | 144,560 | 159,128 | 292,754 | 409,277 |
| 其他非流动资产 | 1,021,812 | -3.77% | 1,061,790 | 1,408,036 | 2,020,505 | 1,521,038 |
| 2,693,873 | -3.01% | 2,777,513 | 3,846,599 | 5,195,369 | 6,528,510 | |
流动资产 | ||||||
| 货币资金 | 168,762 | -27.37% | 232,374 | 326,599 | 621,204 | 643,817 |
| 应收账款 | 86,341 | -70.38% | 291,498 | 76,876 | 175,039 | 604,872 |
| 存货 | 327,999 | 42.77% | 229,743 | 399,216 | 362,538 | 547,463 |
| 其他流动资产 | 399,526 | -21.83% | 511,080 | 625,913 | 916,976 | 1,277,684 |
| 982,628 | -22.30% | 1,264,694 | 1,428,605 | 2,075,758 | 3,073,836 | |
流动负债 | ||||||
| 短期借款 | 387,466 | -21.69% | 494,787 | 561,939 | 526,032 | 1,915,173 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 537,902 | 6.19% | 506,551 | 528,784 | 776,283 | 1,018,484 |
| 其他流动负债 | 1,182,813 | -5.47% | 1,251,240 | 1,032,828 | 1,599,154 | 1,297,776 |
| 2,108,180 | -6.41% | 2,252,578 | 2,123,552 | 2,901,470 | 4,231,434 | |
| 流动资产净值 | (1,125,552) | 13.94% | (987,884) | (694,947) | (825,712) | (1,157,597) |
| 资产总额减流动负债 | 1,568,321 | -12.37% | 1,789,628 | 3,151,651 | 4,369,657 | 5,370,913 |
非流动负债 | ||||||
| 长期借款 | 201,261 | 25.73% | 160,070 | 731,560 | 731,909 | 1,171,274 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 222,261 |
| 其他非流动负债 | 598,193 | -23.60% | 782,948 | 940,029 | 1,054,692 | 349,773 |
| 799,454 | -15.22% | 943,018 | 1,671,589 | 1,786,601 | 1,743,309 | |
总权益 | ||||||
| 实收股本 | 2,774,506 | 0.00% | 2,774,506 | 2,774,506 | 2,774,506 | 2,779,255 |
| 储备项目 | (2,151,162) | 2.46% | (2,099,526) | (1,474,656) | (412,783) | 293,021 |
| 股东权益 | 623,343 | -7.65% | 674,980 | 1,299,850 | 2,361,723 | 3,072,276 |
| 非控股权益 | 145,523 | -15.21% | 171,631 | 180,212 | 221,333 | 555,329 |