| 2020/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | 2017/12 人民幣(K¥) | 2016/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 106,045 | -1.53% | 107,693 | 384,972 | 1,365,517 | 525,615 |
| 投资性房地产 | 852,210 | -0.60% | 857,326 | 834,059 | 637,863 | 0 |
| 固定资产 | 595,355 | -9.41% | 657,204 | 863,478 | 1,072,080 | 1,175,392 |
| 在建工程 | 242,329 | 3.55% | 234,032 | 150,361 | 66,391 | 0 |
| 无形资产 | 210,332 | -3.95% | 218,974 | 242,722 | 478,695 | 205,570 |
| 商誉 | 868,094 | 0.00% | 868,094 | 2,446,740 | 1,470,909 | 339,282 |
| 其他非流动资产 | 307,872 | -2.64% | 316,212 | 1,456,614 | 3,010,993 | 1,295,953 |
| 3,182,238 | -2.37% | 3,259,535 | 6,378,946 | 8,102,447 | 3,541,811 | |
流动资产 | ||||||
| 货币资金 | 902,649 | -8.69% | 988,608 | 1,013,441 | 1,891,373 | 3,385,049 |
| 应收账款 | 1,358,301 | -33.80% | 2,051,920 | 3,167,386 | 2,246,465 | 862,678 |
| 存货 | 1,285,360 | 58.13% | 812,872 | 1,656,433 | 1,620,373 | 38,189 |
| 其他流动资产 | 2,464,093 | 39.02% | 1,772,413 | 1,775,714 | 1,321,893 | 328,853 |
| 6,010,403 | 6.84% | 5,625,812 | 7,612,975 | 7,080,103 | 4,614,768 | |
流动负债 | ||||||
| 短期借款 | 1,496,409 | -7.51% | 1,617,886 | 2,054,404 | 2,624,835 | 1,101,000 |
| 应付票据 | 30,000 | -88.68% | 265,000 | 226,850 | 0 | 0 |
| 应付帐款 | 2,140,148 | 46.60% | 1,459,813 | 2,193,360 | 0 | 158,128 |
| 其他流动负债 | 2,571,149 | 29.95% | 1,978,633 | 2,180,765 | 3,075,403 | 102,623 |
| 6,237,706 | 17.22% | 5,321,332 | 6,655,379 | 5,700,238 | 1,361,751 | |
| 流动资产净值 | (227,304) | -174.65% | 304,480 | 957,595 | 1,379,865 | 3,253,017 |
| 资产总额减流动负债 | 2,954,934 | -17.09% | 3,564,015 | 7,336,541 | 9,482,312 | 6,794,828 |
非流动负债 | ||||||
| 长期借款 | 14,400 | -97.20% | 515,000 | 1,028,764 | 837,028 | 406,875 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 523,514 | -13.41% | 604,598 | 358,219 | 268,292 | 110,535 |
| 537,914 | -51.95% | 1,119,598 | 1,386,982 | 1,105,320 | 517,410 | |
总权益 | ||||||
| 实收股本 | 2,177,150 | 0.00% | 2,177,150 | 2,177,150 | 2,177,150 | 2,177,150 |
| 储备项目 | (426,777) | 27.13% | (335,706) | 3,041,120 | 5,190,144 | 4,013,531 |
| 股东权益 | 1,750,373 | -4.95% | 1,841,444 | 5,218,270 | 7,367,294 | 6,190,681 |
| 非控股权益 | 666,647 | 10.56% | 602,973 | 731,289 | 1,009,698 | 86,737 |