| 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 | 86,627 | 7.95% | 80,246 | 69,627 | 64,717 | 27,315 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 868,723 | -6.41% | 928,199 | 949,939 | 535,008 | 569,884 |
| 在建工程 | 427,655 | 75.54% | 243,617 | 179,391 | 33,556 | 649 |
| 无形资产 | 813,813 | 15.01% | 707,596 | 705,262 | 122,091 | 125,742 |
| 商誉 | 632,146 | 0.00% | 632,146 | 632,146 | 0 | 0 |
| 其他非流动资产 | 68,746 | 5.25% | 65,314 | 70,351 | 4,832 | 5,080 |
| 2,897,710 | 9.05% | 2,657,118 | 2,606,716 | 760,203 | 728,670 | |
流动资产 | ||||||
| 货币资金 | 1,303,410 | 2.89% | 1,266,751 | 1,019,837 | 850,030 | 1,005,278 |
| 应收账款 | 70,188 | 68.79% | 41,584 | 25,178 | 368 | 368 |
| 存货 | 1,624,583 | 2.99% | 1,577,431 | 1,630,060 | 1,010,406 | 1,126,175 |
| 其他流动资产 | 456,579 | -37.49% | 730,414 | 197,595 | 266,398 | 343,820 |
| 3,454,760 | -4.46% | 3,616,180 | 2,872,670 | 2,127,201 | 2,475,641 | |
流动负债 | ||||||
| 短期借款 | 465,000 | -7.00% | 500,000 | 390,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 325,591 | -19.05% | 402,232 | 359,242 | 0 | 95,237 |
| 其他流动负债 | 2,017,452 | 5.16% | 1,918,465 | 1,803,599 | 1,163,313 | 1,489,470 |
| 2,808,043 | -0.45% | 2,820,698 | 2,552,841 | 1,163,313 | 1,584,707 | |
| 流动资产净值 | 646,717 | -18.70% | 795,482 | 319,830 | 963,888 | 890,934 |
| 资产总额减流动负债 | 3,544,427 | 2.66% | 3,452,600 | 2,926,545 | 1,724,091 | 1,619,604 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 151,930 | -4.17% | 158,547 | 169,922 | 13,314 | 12,380 |
| 151,930 | -4.17% | 158,547 | 169,922 | 13,314 | 12,380 | |
总权益 | ||||||
| 实收股本 | 897,287 | 0.00% | 897,287 | 666,012 | 438,060 | 438,060 |
| 储备项目 | 2,488,982 | 4.09% | 2,391,280 | 2,085,190 | 1,272,717 | 1,169,163 |
| 股东权益 | 3,386,269 | 2.97% | 3,288,568 | 2,751,203 | 1,710,777 | 1,607,224 |
| 非控股权益 | 6,228 | 13.53% | 5,486 | 5,420 | 0 | 0 |