| 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 | 162,225 | -2.39% | 166,195 | 187,836 | 265,209 | 107,693 |
| 投资性房地产 | 1,079,191 | 25.05% | 863,036 | 888,667 | 913,921 | 857,326 |
| 固定资产 | 745,771 | 62.78% | 458,140 | 484,070 | 505,645 | 657,204 |
| 在建工程 | 4,179 | -98.57% | 293,179 | 266,072 | 259,646 | 234,032 |
| 无形资产 | 224,278 | -10.11% | 249,515 | 223,425 | 228,390 | 218,974 |
| 商誉 | 634,458 | 0.00% | 634,458 | 677,801 | 868,094 | 868,094 |
| 其他非流动资产 | 1,932,836 | -4.71% | 2,028,272 | 2,120,047 | 283,691 | 316,212 |
| 4,782,938 | 1.92% | 4,692,795 | 4,847,918 | 3,324,596 | 3,259,535 | |
流动资产 | ||||||
| 货币资金 | 851,845 | -29.11% | 1,201,698 | 1,218,329 | 1,237,964 | 988,608 |
| 应收账款 | 575,416 | -28.75% | 807,615 | 819,209 | 1,322,122 | 2,051,920 |
| 存货 | 1,021,874 | -5.98% | 1,086,820 | 1,562,798 | 1,189,184 | 812,872 |
| 其他流动资产 | 876,207 | -41.97% | 1,509,807 | 2,302,246 | 2,568,754 | 1,772,413 |
| 3,325,343 | -27.80% | 4,605,941 | 5,902,582 | 6,318,025 | 5,625,812 | |
流动负债 | ||||||
| 短期借款 | 1,079,897 | -1.13% | 1,092,264 | 1,495,051 | 1,476,673 | 1,617,886 |
| 应付票据 | 0 | -- | 0 | 0 | 30,000 | 265,000 |
| 应付帐款 | 1,463,116 | -13.35% | 1,688,612 | 1,754,295 | 2,306,636 | 1,459,813 |
| 其他流动负债 | 3,134,349 | -5.39% | 3,313,020 | 3,477,652 | 2,639,387 | 1,978,633 |
| 5,677,363 | -6.84% | 6,093,896 | 6,726,998 | 6,452,697 | 5,321,332 | |
| 流动资产净值 | (2,352,020) | 58.07% | (1,487,955) | (824,416) | (134,672) | 304,480 |
| 资产总额减流动负债 | 2,430,918 | -24.15% | 3,204,840 | 4,023,502 | 3,189,925 | 3,564,015 |
非流动负债 | ||||||
| 长期借款 | 8,284 | -15.27% | 9,777 | 11,750 | 13,626 | 515,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,860,317 | -5.44% | 1,967,319 | 1,900,964 | 598,697 | 604,598 |
| 1,868,602 | -5.49% | 1,977,096 | 1,912,714 | 612,323 | 1,119,598 | |
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 | (1,949,024) | 36.59% | (1,426,940) | (632,524) | (161,750) | (335,706) |
| 股东权益 | 228,126 | -69.59% | 750,210 | 1,544,626 | 2,015,400 | 1,841,444 |
| 非控股权益 | 334,191 | -30.02% | 477,534 | 566,162 | 562,202 | 602,973 |