| 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 | 200,483 | 0.00% | 200,483 | 200,520 | 201,112 | 205,881 |
| 投资性房地产 | 1,377 | -89.68% | 13,345 | 14,347 | 135 | 0 |
| 固定资产 | 1,896,016 | 9.76% | 1,727,404 | 1,705,698 | 1,721,006 | 937,649 |
| 在建工程 | 40,012 | -77.26% | 175,918 | 57,867 | 11,385 | 650,286 |
| 无形资产 | 83,486 | -3.04% | 86,106 | 84,975 | 98,697 | 95,177 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 124 |
| 其他非流动资产 | 25,656 | -3.52% | 26,592 | 29,839 | 27,277 | 237,986 |
| 2,247,030 | 0.77% | 2,229,849 | 2,093,246 | 2,059,613 | 2,127,102 | |
流动资产 | ||||||
| 货币资金 | 414,820 | -28.47% | 579,946 | 730,886 | 1,027,355 | 1,247,241 |
| 应收账款 | 212,438 | 1,070.84% | 18,144 | 22,882 | 16,259 | 4,599 |
| 存货 | 2,092,493 | 10.52% | 1,893,302 | 1,660,547 | 1,360,823 | 872,078 |
| 其他流动资产 | 109,063 | -49.07% | 214,138 | 178,305 | 477,918 | 237,114 |
| 2,828,815 | 4.56% | 2,705,530 | 2,592,621 | 2,882,355 | 2,361,032 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 490,961 | 4.38% | 470,375 | 331,352 | 489,864 | 178,211 |
| 其他流动负债 | 439,928 | 22.86% | 358,072 | 402,121 | 442,958 | 441,518 |
| 930,889 | 12.37% | 828,447 | 733,473 | 932,822 | 619,729 | |
| 流动资产净值 | 1,897,926 | 1.11% | 1,877,083 | 1,859,148 | 1,949,533 | 1,741,303 |
| 资产总额减流动负债 | 4,144,956 | 0.93% | 4,106,932 | 3,952,394 | 4,009,146 | 3,868,406 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 189,895 | -0.28% | 190,437 | 190,596 | 190,736 | 257,550 |
| 其他非流动负债 | 8,065 | -36.17% | 12,635 | 9,338 | 11,735 | 10,219 |
| 197,961 | -2.52% | 203,072 | 199,934 | 202,471 | 267,769 | |
总权益 | ||||||
| 实收股本 | 472,013 | 0.01% | 471,973 | 471,962 | 471,950 | 467,693 |
| 储备项目 | 3,412,869 | 1.95% | 3,347,451 | 3,195,249 | 3,216,283 | 3,019,796 |
| 股东权益 | 3,884,882 | 1.71% | 3,819,423 | 3,667,211 | 3,688,233 | 3,487,489 |
| 非控股权益 | 62,114 | -26.44% | 84,437 | 85,249 | 118,441 | 113,148 |