| 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 | 6,584 | -95.45% | 144,727 | 162,395 | 293,601 | 262,745 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 289,128 | -14.02% | 336,277 | 427,540 | 470,410 | 447,571 |
| 在建工程 | 385,095 | 10.73% | 347,777 | 278,978 | 148,621 | 51,577 |
| 无形资产 | 273,530 | -2.99% | 281,961 | 290,342 | 301,165 | 320,488 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 257,057 | 32.42% | 194,124 | 189,146 | 141,519 | 139,176 |
| 1,211,394 | -7.16% | 1,304,866 | 1,348,401 | 1,355,316 | 1,221,557 | |
流动资产 | ||||||
| 货币资金 | 1,203,510 | -13.22% | 1,386,829 | 1,355,882 | 957,730 | 1,037,761 |
| 应收账款 | 280,508 | 55.59% | 180,290 | 208,260 | 403,134 | 341,661 |
| 存货 | 702,017 | 6.96% | 656,347 | 865,640 | 769,621 | 418,812 |
| 其他流动资产 | 803,629 | 16.09% | 692,239 | 555,167 | 611,430 | 206,414 |
| 2,989,665 | 2.54% | 2,915,705 | 2,984,950 | 2,741,915 | 2,004,647 | |
流动负债 | ||||||
| 短期借款 | 50,033 | -37.49% | 80,037 | 129,590 | 5,571 | 88,779 |
| 应付票据 | 132,446 | 74.27% | 76,001 | 201,299 | 134,379 | 116,823 |
| 应付帐款 | 397,259 | 60.63% | 247,318 | 276,845 | 419,967 | 226,495 |
| 其他流动负债 | 546,988 | -4.09% | 570,339 | 480,942 | 487,957 | 495,065 |
| 1,126,725 | 15.72% | 973,695 | 1,088,677 | 1,047,874 | 927,162 | |
| 流动资产净值 | 1,862,940 | -4.07% | 1,942,009 | 1,896,273 | 1,694,042 | 1,077,486 |
| 资产总额减流动负债 | 3,074,334 | -5.31% | 3,246,875 | 3,244,674 | 3,049,357 | 2,299,043 |
非流动负债 | ||||||
| 长期借款 | 310,897 | -16.12% | 370,650 | 403,721 | 368,636 | 64,845 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,991 | -18.34% | 79,588 | 99,435 | 57,485 | 48,785 |
| 375,888 | -16.51% | 450,237 | 503,155 | 426,121 | 113,630 | |
总权益 | ||||||
| 实收股本 | 465,134 | 0.63% | 462,211 | 457,108 | 452,757 | 452,757 |
| 储备项目 | 2,288,947 | -2.87% | 2,356,658 | 2,190,556 | 1,985,308 | 1,638,843 |
| 股东权益 | 2,754,081 | -2.30% | 2,818,869 | 2,647,663 | 2,438,065 | 2,091,600 |
| 非控股权益 | (55,635) | 150.26% | (22,231) | 93,855 | 185,172 | 93,813 |