| 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 | 226,636 | 1.61% | 223,040 | 248,329 | 206,691 | 220,661 |
| 投资性房地产 | 256,128 | -0.78% | 258,150 | 195,333 | 189,769 | 182,143 |
| 固定资产 | 598,000 | -4.55% | 626,522 | 701,800 | 725,400 | 723,534 |
| 在建工程 | 24,504 | 5.48% | 23,231 | 20,501 | 8,061 | 31,907 |
| 无形资产 | 103,604 | -7.27% | 111,730 | 133,961 | 147,954 | 155,954 |
| 商誉 | 702,914 | 0.00% | 702,914 | 702,914 | 722,635 | 987,281 |
| 其他非流动资产 | 1,006,759 | -2.16% | 1,029,004 | 1,000,330 | 963,955 | 681,190 |
| 2,918,545 | -1.88% | 2,974,591 | 3,003,167 | 2,964,466 | 2,982,670 | |
流动资产 | ||||||
| 货币资金 | 1,522,215 | 9.24% | 1,393,432 | 1,195,655 | 1,060,319 | 631,693 |
| 应收账款 | 591,659 | 13.16% | 522,873 | 456,387 | 443,091 | 467,294 |
| 存货 | 271,008 | 9.24% | 248,091 | 226,961 | 222,396 | 218,896 |
| 其他流动资产 | 119,257 | -18.11% | 145,632 | 151,208 | 189,298 | 587,986 |
| 2,504,139 | 8.40% | 2,310,029 | 2,030,211 | 1,915,104 | 1,905,869 | |
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 | 109,217 | 3.87% | 105,146 | 69,657 | 81,446 | 73,068 |
| 其他流动负债 | 1,349,362 | -1.24% | 1,366,349 | 1,325,990 | 1,218,570 | 1,276,936 |
| 1,458,579 | -0.88% | 1,471,495 | 1,395,647 | 1,300,015 | 1,350,003 | |
| 流动资产净值 | 1,045,560 | 24.69% | 838,534 | 634,564 | 615,089 | 555,865 |
| 资产总额减流动负债 | 3,964,105 | 3.96% | 3,813,125 | 3,637,731 | 3,579,554 | 3,538,535 |
非流动负债 | ||||||
| 长期借款 | 11,041 | -30.00% | 15,773 | 22,082 | 37,535 | 34,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,709 | -4.17% | 143,698 | 82,889 | 39,642 | 43,113 |
| 148,750 | -6.72% | 159,470 | 104,971 | 77,176 | 77,813 | |
总权益 | ||||||
| 实收股本 | 467,949 | 0.00% | 467,949 | 467,949 | 467,949 | 467,970 |
| 储备项目 | 3,231,152 | 4.64% | 3,087,853 | 2,995,505 | 2,928,400 | 2,885,732 |
| 股东权益 | 3,699,101 | 4.03% | 3,555,802 | 3,463,454 | 3,396,349 | 3,353,702 |
| 非控股权益 | 116,254 | 18.81% | 97,852 | 69,306 | 106,029 | 107,020 |