| 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 | 583,519 | -4.70% | 612,323 | 721,452 | 711,678 | 499,182 |
| 投资性房地产 | 65,064 | -4.88% | 68,399 | 73,032 | 77,666 | 0 |
| 固定资产 | 179,832 | -4.26% | 187,831 | 204,694 | 297,595 | 279,202 |
| 在建工程 | 101,069 | 13.66% | 88,926 | 65,459 | 1,627,703 | 894,985 |
| 无形资产 | 38,900 | -1.06% | 39,315 | 40,281 | 97,576 | 150,523 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,019,834 | -15.02% | 2,376,884 | 2,076,772 | 1,247,508 | 1,126,880 |
| 2,988,216 | -11.43% | 3,373,677 | 3,181,691 | 4,059,727 | 2,950,772 | |
流动资产 | ||||||
| 货币资金 | 202,169 | 18.88% | 170,058 | 150,362 | 154,723 | 137,428 |
| 应收账款 | 506,816 | -22.04% | 650,063 | 495,912 | 454,334 | 358,816 |
| 存货 | 69,548 | -29.29% | 98,352 | 215,787 | 116,698 | 134,826 |
| 其他流动资产 | 103,054 | 9.52% | 94,100 | 40,731 | 197,087 | 342,320 |
| 881,586 | -12.94% | 1,012,573 | 902,792 | 922,842 | 973,390 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -70.02% | 100,073 | 50,000 | 20,000 | 284,862 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 127,789 | -34.66% | 195,568 | 74,116 | 243,999 | 142,021 |
| 其他流动负债 | 718,344 | 0.40% | 715,471 | 840,121 | 560,043 | 228,453 |
| 876,134 | -13.35% | 1,011,112 | 964,237 | 824,042 | 655,337 | |
| 流动资产净值 | 5,452 | 273.17% | 1,461 | (61,445) | 98,800 | 318,053 |
| 资产总额减流动负债 | 2,993,668 | -11.30% | 3,375,137 | 3,120,246 | 4,158,527 | 3,268,825 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 506,247 | 2,003 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 308,340 | -32.23% | 455,002 | 410,182 | 278,875 | 181,102 |
| 308,340 | -32.23% | 455,002 | 410,182 | 785,122 | 183,105 | |
总权益 | ||||||
| 实收股本 | 441,575 | 0.00% | 441,575 | 441,575 | 441,575 | 441,575 |
| 储备项目 | 2,243,753 | -9.47% | 2,478,559 | 2,268,488 | 1,961,797 | 1,646,241 |
| 股东权益 | 2,685,328 | -8.04% | 2,920,135 | 2,710,064 | 2,403,373 | 2,087,816 |
| 非控股权益 | 0 | -- | 0 | 0 | 970,032 | 997,904 |