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 | 2,697,436 | 10.26% | 2,446,431 | 2,120,108 | 1,558,012 | 1,122,063 |
投资性房地产 | 12,281 | -3.22% | 12,690 | 13,234 | 13,779 | 14,323 |
固定资产 | 2,298,874 | 22.13% | 1,882,283 | 1,807,456 | 1,345,199 | 1,143,565 |
在建工程 | 430,194 | -12.03% | 489,000 | 281,347 | 307,481 | 232,371 |
无形资产 | 323,548 | 0.71% | 321,278 | 249,303 | 212,730 | 197,339 |
商誉 | 4,040 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 738,951 | -8.29% | 805,745 | 662,700 | 283,909 | 282,058 |
6,505,324 | 9.20% | 5,957,427 | 5,134,148 | 3,721,110 | 2,991,719 | |
流动资产 | ||||||
货币资金 | 712,047 | -61.79% | 1,863,409 | 1,064,688 | 1,082,425 | 1,602,487 |
应收账款 | 173,477 | 49.52% | 116,021 | 154,617 | 37,081 | 10,033 |
存货 | 978,315 | 39.43% | 701,634 | 853,531 | 857,421 | 668,531 |
其他流动资产 | 1,003,628 | 376.15% | 210,779 | 194,408 | 224,280 | 189,900 |
2,867,467 | -0.84% | 2,891,843 | 2,267,244 | 2,201,207 | 2,470,950 | |
流动负债 | ||||||
短期借款 | 569,162 | 57.96% | 360,311 | 203,214 | 35,380 | 180,000 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 662,174 | -6.12% | 705,360 | 473,304 | 432,390 | 310,544 |
其他流动负债 | 681,590 | 7.93% | 631,512 | 773,924 | 436,120 | 390,100 |
1,912,927 | 12.71% | 1,697,183 | 1,450,441 | 903,890 | 880,644 | |
流动资产净值 | 954,540 | -20.10% | 1,194,660 | 816,803 | 1,297,317 | 1,590,307 |
资产总额减流动负债 | 7,459,865 | 4.30% | 7,152,087 | 5,950,950 | 5,018,427 | 4,582,026 |
非流动负债 | ||||||
长期借款 | 50,000 | -0.30% | 50,150 | 0 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 264,644 | 20.28% | 220,021 | 234,402 | 28,083 | 16,694 |
314,644 | 16.46% | 270,171 | 234,402 | 28,083 | 16,694 | |
总权益 | ||||||
实收股本 | 631,239 | 0.00% | 631,239 | 614,577 | 608,631 | 608,631 |
储备项目 | 6,544,920 | 4.30% | 6,275,163 | 5,087,772 | 4,355,389 | 3,958,569 |
股东权益 | 7,176,158 | 3.91% | 6,906,401 | 5,702,349 | 4,964,020 | 4,567,200 |
非控股权益 | (30,938) | 26.35% | (24,486) | 14,199 | 26,324 | (1,867) |