| 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 | 199,415 | 0.85% | 197,729 | 194,697 | 182,543 | 172,867 |
| 投资性房地产 | 99,821 | 1,360.65% | 6,834 | 7,202 | 7,570 | 7,937 |
| 固定资产 | 511,515 | -3.57% | 530,438 | 426,658 | 244,724 | 251,150 |
| 在建工程 | 0 | -- | 0 | 28,286 | 197,847 | 114,199 |
| 无形资产 | 19,180 | -20.97% | 24,268 | 29,177 | 61,329 | 72,681 |
| 商誉 | 685,634 | 0.00% | 685,634 | 725,067 | 805,730 | 805,730 |
| 其他非流动资产 | 220,647 | -4.62% | 231,337 | 232,417 | 186,749 | 204,570 |
| 1,736,212 | 3.58% | 1,676,240 | 1,643,502 | 1,686,491 | 1,629,133 | |
流动资产 | ||||||
| 货币资金 | 498,689 | -22.49% | 643,412 | 650,310 | 625,753 | 806,652 |
| 应收账款 | 285,351 | -0.33% | 286,283 | 266,167 | 218,834 | 154,279 |
| 存货 | 2,913,099 | 8.36% | 2,688,260 | 2,665,115 | 2,727,164 | 2,197,679 |
| 其他流动资产 | 543,266 | 22.55% | 443,291 | 327,999 | 375,213 | 411,624 |
| 4,240,405 | 4.41% | 4,061,247 | 3,909,591 | 3,946,964 | 3,570,235 | |
流动负债 | ||||||
| 短期借款 | 288,900 | -13.32% | 333,289 | 438,867 | 527,025 | 704,380 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 177,247 | 53.38% | 115,559 | 144,196 | 196,741 | 206,574 |
| 其他流动负债 | 1,431,772 | 14.99% | 1,245,110 | 1,066,486 | 1,097,268 | 700,252 |
| 1,897,919 | 12.04% | 1,693,959 | 1,649,549 | 1,821,033 | 1,611,206 | |
| 流动资产净值 | 2,342,486 | -1.05% | 2,367,288 | 2,260,042 | 2,125,931 | 1,959,029 |
| 资产总额减流动负债 | 4,078,698 | 0.87% | 4,043,529 | 3,903,545 | 3,812,423 | 3,588,162 |
非流动负债 | ||||||
| 长期借款 | 151,916 | -22.40% | 195,762 | 279,016 | 206,568 | 115,110 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,837 | -11.29% | 30,251 | 33,012 | 47,350 | 0 |
| 178,752 | -20.91% | 226,013 | 312,028 | 253,918 | 115,110 | |
总权益 | ||||||
| 实收股本 | 888,513 | 0.00% | 888,513 | 888,513 | 905,413 | 905,413 |
| 储备项目 | 2,847,961 | 3.82% | 2,743,292 | 2,653,943 | 2,615,575 | 2,531,033 |
| 股东权益 | 3,736,474 | 2.88% | 3,631,804 | 3,542,456 | 3,520,988 | 3,436,446 |
| 非控股权益 | 163,471 | -11.98% | 185,711 | 49,061 | 37,517 | 36,606 |