| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 826,400 | -39.22% | 1,359,694 | 2,399,479 | 5,191,636 | 2,141,024 |
| 投资性房地产 | 595,323 | -4.95% | 626,318 | 667,645 | 621,378 | 392,121 |
| 固定资产 | 21,995 | -9.01% | 24,174 | 27,739 | 21,677 | 22,567 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,962 | -20.23% | 7,474 | 9,398 | 9,563 | 7,685 |
| 商誉 | 7,857 | 0.00% | 7,857 | 7,857 | 7,857 | 7,857 |
| 其他非流动资产 | 373,385 | -16.07% | 444,902 | 793,464 | 908,520 | 858,209 |
| 1,830,921 | -25.89% | 2,470,419 | 3,905,582 | 6,760,630 | 3,429,463 | |
流动资产 | ||||||
| 货币资金 | 2,416,616 | -47.63% | 4,614,758 | 8,392,603 | 9,779,440 | 8,627,885 |
| 应收账款 | 115,347 | -46.86% | 217,055 | 203,450 | 192,260 | 203,857 |
| 存货 | 21,851,856 | -41.55% | 37,382,736 | 55,556,470 | 60,766,912 | 49,157,795 |
| 其他流动资产 | 2,671,742 | -26.45% | 3,632,339 | 5,278,701 | 5,912,304 | 6,348,967 |
| 27,055,561 | -40.99% | 45,846,888 | 69,431,224 | 76,650,915 | 64,338,503 | |
流动负债 | ||||||
| 短期借款 | 768,712 | -59.17% | 1,882,941 | 681,985 | 1,024,840 | 2,625,952 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 100,000 |
| 应付帐款 | 2,541,641 | -17.59% | 3,084,094 | 3,704,107 | 4,062,974 | 4,420,631 |
| 其他流动负债 | 15,344,608 | -49.92% | 30,642,582 | 50,477,385 | 52,036,818 | 39,051,212 |
| 18,654,961 | -47.61% | 35,609,617 | 54,863,477 | 57,124,632 | 46,197,795 | |
| 流动资产净值 | 8,400,600 | -17.94% | 10,237,271 | 14,567,747 | 19,526,283 | 18,140,708 |
| 资产总额减流动负债 | 10,231,521 | -19.49% | 12,707,689 | 18,473,328 | 26,286,914 | 21,570,171 |
非流动负债 | ||||||
| 长期借款 | 1,571,647 | -41.42% | 2,683,000 | 7,245,280 | 10,716,125 | 10,220,562 |
| 应付债券 | 0 | -100.00% | 335,064 | 383,494 | 664,930 | 663,705 |
| 其他非流动负债 | 27,933 | -7.37% | 30,157 | 56,644 | 104,599 | 153,983 |
| 1,599,579 | -47.52% | 3,048,222 | 7,685,418 | 11,485,655 | 11,038,251 | |
总权益 | ||||||
| 实收股本 | 3,183,922 | 0.00% | 3,183,922 | 3,183,922 | 3,183,922 | 3,183,922 |
| 储备项目 | 4,683,186 | -13.02% | 5,384,043 | 5,998,595 | 5,950,194 | 5,025,986 |
| 股东权益 | 7,867,109 | -8.18% | 8,567,966 | 9,182,517 | 9,134,117 | 8,209,908 |
| 非控股权益 | 764,833 | -29.93% | 1,091,502 | 1,605,393 | 5,667,142 | 2,322,012 |