| 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 | 725,155 | 2.37% | 708,334 | 694,240 | 689,630 | 696,726 |
| 投资性房地产 | 33,436 | -3.64% | 34,698 | 36,381 | 38,067 | 39,876 |
| 固定资产 | 587,650 | -3.76% | 610,633 | 650,796 | 697,253 | 735,560 |
| 在建工程 | 81,386 | 338.79% | 18,548 | 4,520 | 1,878 | 3,253 |
| 无形资产 | 15,113 | 4.16% | 14,510 | 15,765 | 17,399 | 18,926 |
| 商誉 | 469 | 0.00% | 469 | 469 | 469 | 469 |
| 其他非流动资产 | 1,937,724 | -8.66% | 2,121,350 | 2,381,758 | 2,588,496 | 424,959 |
| 3,380,934 | -3.64% | 3,508,541 | 3,783,929 | 4,033,192 | 1,919,769 | |
流动资产 | ||||||
| 货币资金 | 4,845,701 | -4.86% | 5,093,340 | 4,545,960 | 4,179,911 | 3,169,113 |
| 应收账款 | 22,553 | -64.52% | 63,568 | 88,887 | 65,282 | 52,839 |
| 存货 | 70,507 | -5.45% | 74,570 | 68,183 | 60,588 | 46,027 |
| 其他流动资产 | 202,184 | 200.44% | 67,295 | 95,764 | 398,858 | 1,123,978 |
| 5,140,945 | -2.98% | 5,298,774 | 4,798,794 | 4,704,639 | 4,391,957 | |
流动负债 | ||||||
| 短期借款 | 74,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,364 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 697,162 | -26.82% | 952,635 | 798,537 | 771,970 | 1,039,159 |
| 其他流动负债 | 1,647,170 | -4.65% | 1,727,566 | 1,731,860 | 1,671,064 | 1,484,074 |
| 2,421,696 | -9.64% | 2,680,201 | 2,530,397 | 2,443,034 | 2,523,233 | |
| 流动资产净值 | 2,719,249 | 3.84% | 2,618,573 | 2,268,396 | 2,261,605 | 1,868,724 |
| 资产总额减流动负债 | 6,100,183 | -0.44% | 6,127,114 | 6,052,325 | 6,294,797 | 3,788,493 |
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 | 1,419,406 | -8.13% | 1,545,006 | 1,714,724 | 2,046,819 | 14,225 |
| 1,419,406 | -8.13% | 1,545,006 | 1,714,724 | 2,046,819 | 14,225 | |
总权益 | ||||||
| 实收股本 | 735,106 | -0.03% | 735,303 | 735,933 | 736,477 | 715,027 |
| 储备项目 | 2,878,472 | 5.01% | 2,741,020 | 2,546,683 | 2,402,389 | 2,050,806 |
| 股东权益 | 3,613,578 | 3.95% | 3,476,323 | 3,282,616 | 3,138,865 | 2,765,833 |
| 非控股权益 | 1,067,199 | -3.49% | 1,105,786 | 1,054,986 | 1,109,113 | 1,008,435 |