| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,174,918 | 29.99% | 1,673,184 | 1,531,241 | 1,426,746 | 1,289,202 |
| 投资性房地产 | 298,259 | -18.14% | 364,356 | 383,264 | 588,254 | 419,843 |
| 固定资产 | 1,677,582 | -2.56% | 1,721,578 | 1,818,748 | 1,652,818 | 1,764,864 |
| 在建工程 | 77,267 | -66.64% | 231,586 | 221,143 | 119,352 | 242,938 |
| 无形资产 | 245,267 | -8.79% | 268,918 | 297,510 | 277,437 | 308,124 |
| 商誉 | 726,441 | 2.59% | 708,121 | 1,140,594 | 988,759 | 988,759 |
| 其他非流动资产 | 391,527 | -21.29% | 497,402 | 406,704 | 158,152 | 150,701 |
| 5,591,260 | 2.31% | 5,465,145 | 5,799,204 | 5,211,519 | 5,164,432 | |
流动资产 | ||||||
| 货币资金 | 1,182,164 | -18.71% | 1,454,279 | 1,534,338 | 1,628,681 | 1,057,922 |
| 应收账款 | 857,238 | -6.80% | 919,745 | 695,794 | 614,136 | 595,799 |
| 存货 | 743,976 | -24.22% | 981,821 | 1,057,871 | 639,222 | 901,055 |
| 其他流动资产 | 1,470,895 | 138.86% | 615,808 | 1,240,875 | 913,214 | 953,477 |
| 4,254,273 | 7.12% | 3,971,652 | 4,528,878 | 3,795,254 | 3,508,253 | |
流动负债 | ||||||
| 短期借款 | 385,700 | 467.20% | 68,001 | 50,000 | 0 | 0 |
| 应付票据 | 598,088 | 69.01% | 353,874 | 816,363 | 386,145 | 329,380 |
| 应付帐款 | 465,814 | -23.31% | 607,410 | 633,486 | 506,081 | 573,828 |
| 其他流动负债 | 1,053,569 | 62.94% | 646,617 | 638,725 | 362,282 | 488,784 |
| 2,503,171 | 49.36% | 1,675,901 | 2,138,575 | 1,254,509 | 1,391,993 | |
| 流动资产净值 | 1,751,102 | -23.72% | 2,295,751 | 2,390,303 | 2,540,745 | 2,116,260 |
| 资产总额减流动负债 | 7,342,362 | -5.39% | 7,760,896 | 8,189,507 | 7,752,264 | 7,280,692 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 60,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,152 | -2.11% | 79,834 | 88,764 | 49,531 | 48,979 |
| 78,152 | -2.11% | 79,834 | 88,764 | 109,531 | 48,979 | |
总权益 | ||||||
| 实收股本 | 1,462,076 | -0.60% | 1,470,888 | 1,470,888 | 1,464,870 | 1,464,870 |
| 储备项目 | 5,593,018 | -6.82% | 6,002,193 | 6,375,787 | 5,961,045 | 5,461,218 |
| 股东权益 | 7,055,095 | -5.59% | 7,473,081 | 7,846,675 | 7,425,915 | 6,926,088 |
| 非控股权益 | 209,115 | 0.55% | 207,981 | 254,068 | 216,817 | 305,625 |