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 | 137,741 | -7.34% | 148,656 | 218,671 | 420,515 | 492,409 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 50,181 | -16.88% | 60,369 | 288,402 | 311,162 | 349,188 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 74,847 | 5.82% | 70,732 | 80,004 | 58,756 | 32,464 |
商誉 | 0 | -- | 0 | 0 | 404 | 404 |
其他非流动资产 | 1,147,714 | 23.38% | 930,259 | 789,574 | 275,567 | 287,789 |
1,410,483 | 16.57% | 1,210,015 | 1,376,652 | 1,066,403 | 1,162,253 | |
流动资产 | ||||||
货币资金 | 1,337,046 | -39.31% | 2,202,923 | 851,192 | 1,252,935 | 774,747 |
应收账款 | 435,358 | -11.56% | 492,288 | 452,765 | 537,047 | 534,555 |
存货 | 226,890 | 15.87% | 195,806 | 155,976 | 95,915 | 79,219 |
其他流动资产 | 1,585,918 | 13.32% | 1,399,541 | 2,435,127 | 2,045,221 | 2,130,515 |
3,585,213 | -16.44% | 4,290,558 | 3,895,060 | 3,931,118 | 3,519,037 | |
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 | 106,464 | -32.62% | 158,010 | 141,633 | 187,873 | 154,144 |
其他流动负债 | 955,719 | -19.79% | 1,191,583 | 1,089,961 | 1,044,914 | 956,389 |
1,062,184 | -21.30% | 1,349,593 | 1,231,594 | 1,232,788 | 1,110,533 | |
流动资产净值 | 2,523,029 | -14.21% | 2,940,965 | 2,663,467 | 2,698,330 | 2,408,504 |
资产总额减流动负债 | 3,933,512 | -5.24% | 4,150,980 | 4,040,118 | 3,764,733 | 3,570,757 |
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 | 154,489 | -30.28% | 221,582 | 326,674 | 19,369 | 17,240 |
154,489 | -30.28% | 221,582 | 326,674 | 19,369 | 17,240 | |
总权益 | ||||||
实收股本 | 1,105,691 | 0.00% | 1,105,691 | 1,105,691 | 1,105,691 | 1,105,691 |
储备项目 | 2,386,368 | -3.49% | 2,472,551 | 2,248,091 | 2,259,736 | 2,087,285 |
股东权益 | 3,492,059 | -2.41% | 3,578,242 | 3,353,782 | 3,365,427 | 3,192,976 |
非控股权益 | 286,964 | -18.28% | 351,156 | 359,662 | 379,937 | 360,542 |