| 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 | 16,253 | -6.84% | 17,447 | 23,232 | 24,051 | 28,559 |
| 投资性房地产 | 791,115 | 2.05% | 775,246 | 782,799 | 690,817 | 689,427 |
| 固定资产 | 739,211 | -2.09% | 754,988 | 775,512 | 795,671 | 816,409 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,777 | -2.49% | 2,848 | 3,021 | 3,694 | 4,788 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 921,764 | 44.10% | 639,672 | 1,014,689 | 1,000,345 | 841,285 |
| 2,471,120 | 12.83% | 2,190,201 | 2,599,254 | 2,514,578 | 2,380,468 | |
流动资产 | ||||||
| 货币资金 | 3,066,937 | -21.44% | 3,903,925 | 2,127,606 | 4,089,269 | 5,444,159 |
| 应收账款 | 22,488 | -48.57% | 43,726 | 1,280 | 17,106 | 27,332 |
| 存货 | 2,046,079 | -3.31% | 2,116,174 | 3,090,446 | 3,194,833 | 3,274,116 |
| 其他流动资产 | 473,161 | -51.81% | 981,887 | 1,767,503 | 1,028,687 | 1,015,923 |
| 5,608,665 | -20.40% | 7,045,711 | 6,986,835 | 8,329,895 | 9,761,530 | |
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 | 284,904 | -35.61% | 442,437 | 565,297 | 405,236 | 166,991 |
| 其他流动负债 | 1,014,203 | -46.81% | 1,906,737 | 1,622,914 | 2,600,634 | 4,381,252 |
| 1,299,107 | -44.70% | 2,349,174 | 2,188,211 | 3,005,870 | 4,548,243 | |
| 流动资产净值 | 4,309,558 | -8.24% | 4,696,537 | 4,798,624 | 5,324,025 | 5,213,287 |
| 资产总额减流动负债 | 6,780,678 | -1.54% | 6,886,737 | 7,397,878 | 7,838,604 | 7,593,755 |
非流动负债 | ||||||
| 长期借款 | 586,800 | 0.00% | 586,800 | 1,342,995 | 1,973,116 | 1,907,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,845 | 3.75% | 40,331 | 43,209 | 40,037 | 40,459 |
| 628,645 | 0.24% | 627,131 | 1,386,205 | 2,013,153 | 1,947,659 | |
总权益 | ||||||
| 实收股本 | 1,483,934 | 0.00% | 1,483,934 | 1,483,934 | 1,483,934 | 1,483,934 |
| 储备项目 | 3,813,620 | -0.20% | 3,821,298 | 3,486,458 | 3,421,448 | 3,463,847 |
| 股东权益 | 5,297,554 | -0.14% | 5,305,232 | 4,970,392 | 4,905,382 | 4,947,781 |
| 非控股权益 | 854,480 | -10.47% | 954,375 | 1,041,281 | 920,069 | 698,316 |