| 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 | 920,587 | -7.41% | 994,269 | 957,836 | 698,408 | 686,171 |
| 投资性房地产 | 27,990 | -7.37% | 30,218 | 32,384 | 35,751 | 37,746 |
| 固定资产 | 1,995,460 | 0.32% | 1,989,085 | 1,809,674 | 1,414,171 | 1,396,621 |
| 在建工程 | 1,068,556 | 198.65% | 357,800 | 41,624 | 36,123 | 47,147 |
| 无形资产 | 989,045 | 0.71% | 982,057 | 573,801 | 581,410 | 541,294 |
| 商誉 | 475,593 | -0.02% | 475,667 | 340,336 | 386,552 | 383,093 |
| 其他非流动资产 | 999,549 | 5.67% | 945,936 | 765,719 | 462,776 | 193,953 |
| 6,476,780 | 12.15% | 5,775,031 | 4,521,373 | 3,615,191 | 3,286,024 | |
流动资产 | ||||||
| 货币资金 | 1,457,373 | -56.94% | 3,384,542 | 2,952,641 | 935,586 | 1,986,075 |
| 应收账款 | 1,136,366 | 18.01% | 962,953 | 920,841 | 552,174 | 606,984 |
| 存货 | 1,484,506 | -33.47% | 2,231,409 | 3,153,672 | 1,212,806 | 451,858 |
| 其他流动资产 | 3,211,428 | 42.40% | 2,255,220 | 3,097,699 | 2,756,240 | 625,621 |
| 7,289,672 | -17.48% | 8,834,124 | 10,124,853 | 5,456,806 | 3,670,538 | |
流动负债 | ||||||
| 短期借款 | 102,175 | -91.36% | 1,182,578 | 296,490 | 23,191 | 134,935 |
| 应付票据 | 101,403 | 39.85% | 72,507 | 566,012 | 296,633 | 100,379 |
| 应付帐款 | 925,259 | 13.43% | 815,684 | 574,086 | 1,037,845 | 373,593 |
| 其他流动负债 | 1,133,114 | 18.46% | 956,574 | 1,257,925 | 533,380 | 400,990 |
| 2,261,951 | -25.28% | 3,027,343 | 2,694,513 | 1,891,049 | 1,009,897 | |
| 流动资产净值 | 5,027,721 | -13.42% | 5,806,781 | 7,430,340 | 3,565,757 | 2,660,641 |
| 资产总额减流动负债 | 11,504,501 | -0.67% | 11,581,812 | 11,951,712 | 7,180,948 | 5,946,665 |
非流动负债 | ||||||
| 长期借款 | 436,107 | -8.57% | 476,960 | 291,450 | 126,260 | 81,460 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 196,081 |
| 其他非流动负债 | 287,440 | -6.58% | 307,701 | 331,824 | 329,630 | 226,682 |
| 723,548 | -7.79% | 784,661 | 623,274 | 455,889 | 504,223 | |
总权益 | ||||||
| 实收股本 | 1,152,563 | 0.00% | 1,152,563 | 1,152,563 | 1,152,563 | 1,128,809 |
| 储备项目 | 9,271,332 | 0.92% | 9,186,508 | 9,738,267 | 5,216,423 | 4,001,946 |
| 股东权益 | 10,423,894 | 0.82% | 10,339,070 | 10,890,829 | 6,368,986 | 5,130,754 |
| 非控股权益 | 357,059 | -22.05% | 458,081 | 437,609 | 356,073 | 311,688 |