| 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 | 1,287,865 | 0.60% | 1,280,137 | 1,098,214 | 889,300 | 639,297 |
| 投资性房地产 | 59,542 | 14.36% | 52,064 | 62,709 | 55,379 | 62,510 |
| 固定资产 | 4,615,106 | -1.64% | 4,691,898 | 4,608,457 | 4,516,682 | 4,455,233 |
| 在建工程 | 1,137,726 | 55.93% | 729,629 | 655,917 | 609,180 | 531,093 |
| 无形资产 | 389,960 | 4.04% | 374,813 | 365,742 | 355,552 | 347,308 |
| 商誉 | 72,141 | 0.00% | 72,141 | 72,141 | 72,141 | 72,141 |
| 其他非流动资产 | 225,156 | 1.79% | 221,201 | 213,722 | 231,434 | 265,522 |
| 7,787,495 | 4.93% | 7,421,884 | 7,076,902 | 6,729,668 | 6,373,105 | |
流动资产 | ||||||
| 货币资金 | 1,278,717 | -20.20% | 1,602,346 | 1,204,136 | 1,615,452 | 1,457,754 |
| 应收账款 | 415,311 | 31.77% | 315,181 | 218,905 | 149,382 | 163,550 |
| 存货 | 83,149 | 36.57% | 60,885 | 87,362 | 73,717 | 83,079 |
| 其他流动资产 | 791,522 | 6.93% | 740,252 | 492,905 | 514,429 | 540,045 |
| 2,568,698 | -5.52% | 2,718,665 | 2,003,308 | 2,352,979 | 2,244,428 | |
流动负债 | ||||||
| 短期借款 | 323,700 | -7.45% | 349,755 | 160,862 | 348,800 | 80,000 |
| 应付票据 | 118,679 | 76.18% | 67,363 | 110,525 | 0 | 0 |
| 应付帐款 | 445,804 | 2.39% | 435,381 | 416,559 | 395,344 | 312,604 |
| 其他流动负债 | 2,335,383 | 3.47% | 2,257,150 | 1,877,655 | 1,806,879 | 1,611,265 |
| 3,223,566 | 3.66% | 3,109,648 | 2,565,601 | 2,551,023 | 2,003,869 | |
| 流动资产净值 | (654,867) | 67.49% | (390,984) | (562,293) | (198,044) | 240,559 |
| 资产总额减流动负债 | 7,132,628 | 1.45% | 7,030,900 | 6,514,609 | 6,531,624 | 6,613,664 |
非流动负债 | ||||||
| 长期借款 | 137,186 | 10.12% | 124,581 | 144,367 | 176,268 | 180,186 |
| 应付债券 | 513,149 | 2.16% | 502,304 | 0 | 0 | 0 |
| 其他非流动负债 | 911,832 | -16.26% | 1,088,839 | 1,255,430 | 1,543,579 | 1,827,790 |
| 1,562,168 | -8.95% | 1,715,724 | 1,399,796 | 1,719,847 | 2,007,976 | |
总权益 | ||||||
| 实收股本 | 1,571,340 | 0.00% | 1,571,340 | 1,571,340 | 1,571,340 | 1,556,000 |
| 储备项目 | 3,489,273 | 3.42% | 3,373,970 | 3,182,848 | 2,876,187 | 2,646,622 |
| 股东权益 | 5,060,613 | 2.33% | 4,945,310 | 4,754,188 | 4,447,527 | 4,202,622 |
| 非控股权益 | 509,847 | 37.85% | 369,867 | 360,624 | 364,251 | 403,065 |