| 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 | 111,395 | -13.40% | 128,638 | 149,573 | 120,325 | 114,155 |
| 投资性房地产 | 226,583 | -4.20% | 236,517 | 262,252 | 263,079 | 250,948 |
| 固定资产 | 155,254 | 0.97% | 153,758 | 141,646 | 165,211 | 203,884 |
| 在建工程 | 173,194 | 74.16% | 99,448 | 5,995 | 198 | 0 |
| 无形资产 | 129,892 | -7.00% | 139,662 | 152,198 | 159,991 | 95,293 |
| 商誉 | 12,691 | 0.00% | 12,691 | 12,691 | 12,691 | 12,691 |
| 其他非流动资产 | 33,389 | -27.13% | 45,819 | 120,259 | 129,242 | 162,938 |
| 842,398 | 3.17% | 816,533 | 844,614 | 850,737 | 839,908 | |
流动资产 | ||||||
| 货币资金 | 1,688,379 | 2.07% | 1,654,115 | 1,204,081 | 571,218 | 1,060,639 |
| 应收账款 | 940,684 | -9.48% | 1,039,218 | 1,012,594 | 1,063,947 | 980,763 |
| 存货 | 637,015 | -1.01% | 643,507 | 708,029 | 826,105 | 818,270 |
| 其他流动资产 | 144,696 | 60.77% | 90,004 | 338,531 | 724,815 | 247,848 |
| 3,410,774 | -0.47% | 3,426,843 | 3,263,236 | 3,186,084 | 3,107,520 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,806 | -4.40% | 10,257 | 12,765 | 39,042 | 25,261 |
| 应付帐款 | 408,552 | 26.47% | 323,055 | 319,917 | 351,046 | 373,796 |
| 其他流动负债 | 389,293 | -23.11% | 506,272 | 440,843 | 411,753 | 369,271 |
| 807,651 | -3.80% | 839,584 | 773,525 | 801,842 | 768,329 | |
| 流动资产净值 | 2,603,122 | 0.61% | 2,587,259 | 2,489,710 | 2,384,243 | 2,339,192 |
| 资产总额减流动负债 | 3,445,521 | 1.23% | 3,403,792 | 3,334,325 | 3,234,980 | 3,179,100 |
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 | 2,548 | -15.52% | 3,016 | 3,871 | 4,962 | 4,303 |
| 2,548 | -15.52% | 3,016 | 3,871 | 4,962 | 4,303 | |
总权益 | ||||||
| 实收股本 | 1,256,000 | 0.00% | 1,256,000 | 1,256,000 | 1,256,000 | 1,256,000 |
| 储备项目 | 2,146,230 | 2.13% | 2,101,439 | 2,029,149 | 1,929,974 | 1,875,664 |
| 股东权益 | 3,402,230 | 1.33% | 3,357,439 | 3,285,149 | 3,185,974 | 3,131,664 |
| 非控股权益 | 40,743 | -5.98% | 43,336 | 45,304 | 44,043 | 43,133 |