| 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 | 787,226 | 3.27% | 762,278 | 651,193 | 627,027 | 39,933 |
| 投资性房地产 | 391,098 | -1.74% | 398,016 | 405,786 | 416,576 | 427,819 |
| 固定资产 | 48,703 | 3.50% | 47,055 | 46,571 | 93,206 | 68,105 |
| 在建工程 | 278,067 | 85.13% | 150,197 | 10,315 | 1,489 | 45,755 |
| 无形资产 | 115,604 | -7.21% | 124,592 | 122,252 | 71,861 | 48,829 |
| 商誉 | 214,120 | 0.00% | 214,120 | 214,120 | 214,120 | 214,120 |
| 其他非流动资产 | 3,022,464 | 15.53% | 2,616,082 | 2,094,625 | 1,509,522 | 907,624 |
| 4,857,283 | 12.64% | 4,312,341 | 3,544,863 | 2,933,801 | 1,752,185 | |
流动资产 | ||||||
| 货币资金 | 2,366,639 | -13.75% | 2,743,826 | 2,795,709 | 2,211,924 | 2,935,400 |
| 应收账款 | 86,847 | 57.56% | 55,119 | 53,761 | 37,018 | 68,459 |
| 存货 | 1,176,205 | 30.63% | 900,427 | 706,060 | 778,037 | 965,768 |
| 其他流动资产 | 1,613,750 | -7.81% | 1,750,461 | 2,066,427 | 1,753,979 | 1,564,228 |
| 5,243,442 | -3.79% | 5,449,833 | 5,621,957 | 4,780,958 | 5,533,855 | |
流动负债 | ||||||
| 短期借款 | 307,620 | 41.48% | 217,429 | 84,581 | 11,535 | 10,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 140,519 | -19.24% | 173,993 | 163,868 | 255,545 | 254,185 |
| 其他流动负债 | 317,306 | -27.40% | 437,044 | 842,279 | 557,366 | 549,845 |
| 765,446 | -7.61% | 828,466 | 1,090,727 | 824,446 | 814,043 | |
| 流动资产净值 | 4,477,997 | -3.10% | 4,621,366 | 4,531,230 | 3,956,511 | 4,719,812 |
| 资产总额减流动负债 | 9,335,279 | 4.50% | 8,933,708 | 8,076,092 | 6,890,312 | 6,471,996 |
非流动负债 | ||||||
| 长期借款 | 260,023 | 1,633.49% | 15,000 | 0 | 0 | 17,842 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 555,897 | 4.11% | 533,977 | 445,230 | 219,047 | 178,248 |
| 815,920 | 48.63% | 548,977 | 445,230 | 219,047 | 196,091 | |
总权益 | ||||||
| 实收股本 | 930,630 | -2.85% | 957,930 | 957,930 | 957,930 | 806,159 |
| 储备项目 | 7,509,732 | 2.10% | 7,355,091 | 6,657,329 | 5,709,536 | 5,466,629 |
| 股东权益 | 8,440,361 | 1.53% | 8,313,021 | 7,615,259 | 6,667,466 | 6,272,787 |
| 非控股权益 | 78,998 | 10.16% | 71,709 | 15,603 | 3,799 | 3,118 |