| 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 | 52,089 | -61.46% | 135,171 | 102,123 | 81,640 | 185 |
| 投资性房地产 | 29,124 | -12.11% | 33,137 | 26,607 | 27,893 | 7,270 |
| 固定资产 | 2,016,390 | -5.78% | 2,140,021 | 1,763,164 | 1,576,261 | 136,159 |
| 在建工程 | 394,433 | 52.14% | 259,265 | 123,591 | 217,636 | 11,330 |
| 无形资产 | 510,617 | 6.66% | 478,749 | 341,510 | 233,125 | 46,026 |
| 商誉 | 39,489 | -4.29% | 41,258 | 44,659 | 49,534 | 48,012 |
| 其他非流动资产 | 123,345 | -2.48% | 126,476 | 128,610 | 173,995 | 9,184 |
| 3,165,487 | -1.51% | 3,214,077 | 2,530,264 | 2,360,085 | 258,167 | |
流动资产 | ||||||
| 货币资金 | 1,765,642 | 35.81% | 1,300,099 | 961,289 | 799,669 | 105,437 |
| 应收账款 | 2,268,700 | -3.09% | 2,340,994 | 1,070,858 | 1,176,174 | 167,982 |
| 存货 | 1,859,444 | 0.32% | 1,853,440 | 1,184,501 | 1,200,813 | 92,330 |
| 其他流动资产 | 1,827,696 | 12.76% | 1,620,864 | 841,261 | 877,850 | 108,366 |
| 7,721,483 | 8.52% | 7,115,396 | 4,057,908 | 4,054,506 | 474,115 | |
流动负债 | ||||||
| 短期借款 | 3,266,172 | 36.99% | 2,384,295 | 1,558,603 | 1,368,062 | 0 |
| 应付票据 | 429,902 | -23.41% | 561,307 | 569,234 | 0 | 0 |
| 应付帐款 | 700,277 | -2.03% | 714,768 | 574,737 | 0 | 52,680 |
| 其他流动负债 | 910,018 | -2.09% | 929,400 | 397,385 | 1,989,343 | 38,375 |
| 5,306,370 | 15.61% | 4,589,771 | 3,099,958 | 3,357,405 | 91,055 | |
| 流动资产净值 | 2,415,113 | -4.38% | 2,525,625 | 957,950 | 697,102 | 383,061 |
| 资产总额减流动负债 | 5,580,600 | -2.77% | 5,739,702 | 3,488,214 | 3,057,187 | 641,227 |
非流动负债 | ||||||
| 长期借款 | 206,080 | -64.97% | 588,378 | 374,094 | 310,811 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 923,274 | -0.62% | 929,042 | 184,122 | 164,875 | 14,471 |
| 1,129,353 | -25.57% | 1,517,421 | 558,216 | 475,686 | 14,471 | |
总权益 | ||||||
| 实收股本 | 578,369 | 0.00% | 578,369 | 529,644 | 242,400 | 242,400 |
| 储备项目 | 3,427,926 | 6.07% | 3,231,662 | 2,374,166 | 2,230,476 | 382,505 |
| 股东权益 | 4,006,296 | 5.15% | 3,810,031 | 2,903,810 | 2,472,876 | 624,905 |
| 非控股权益 | 444,951 | 7.93% | 412,250 | 26,188 | 108,625 | 1,851 |