| 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 | 64,730 | -71.34% | 225,884 | 242,542 | 218,750 | 211,146 |
| 投资性房地产 | 97,110 | -6.57% | 103,934 | 109,603 | 95,822 | 3,071 |
| 固定资产 | 1,971,848 | -0.11% | 1,974,017 | 2,098,694 | 1,950,587 | 1,843,485 |
| 在建工程 | 3,871 | -96.50% | 110,677 | 24,014 | 21,638 | 18,696 |
| 无形资产 | 493,542 | -3.40% | 510,929 | 519,869 | 633,890 | 554,374 |
| 商誉 | 1,106,618 | -0.01% | 1,106,689 | 1,109,596 | 1,113,058 | 805,998 |
| 其他非流动资产 | 2,582,506 | 1.27% | 2,550,172 | 1,117,744 | 1,099,686 | 1,293,488 |
| 6,320,224 | -3.98% | 6,582,303 | 5,222,062 | 5,133,433 | 4,730,256 | |
流动资产 | ||||||
| 货币资金 | 6,682,207 | -7.39% | 7,215,419 | 4,838,291 | 2,393,579 | 2,774,896 |
| 应收账款 | 1,012,550 | 125.91% | 448,211 | 646,766 | 516,014 | 546,811 |
| 存货 | 1,195,113 | -15.38% | 1,412,312 | 1,508,981 | 1,265,540 | 968,428 |
| 其他流动资产 | 284,831 | -7.89% | 309,213 | 2,879,111 | 2,689,294 | 1,044,861 |
| 9,174,701 | -2.24% | 9,385,155 | 9,873,149 | 6,864,426 | 5,334,996 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 55,397 | 25,033 | 640,507 |
| 应付票据 | 405,917 | 47.66% | 274,896 | 190,000 | 0 | 0 |
| 应付帐款 | 1,034,539 | -8.92% | 1,135,834 | 1,257,449 | 975,942 | 926,862 |
| 其他流动负债 | 929,966 | -36.42% | 1,462,762 | 1,683,310 | 829,065 | 762,537 |
| 2,370,421 | -17.51% | 2,873,491 | 3,186,157 | 1,830,041 | 2,329,906 | |
| 流动资产净值 | 6,804,279 | 4.49% | 6,511,664 | 6,686,992 | 5,034,385 | 3,005,090 |
| 资产总额减流动负债 | 13,124,503 | 0.23% | 13,093,967 | 11,909,055 | 10,167,818 | 7,735,346 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 683,901 | 1,509,345 | 1,458,615 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 459,421 | -7.11% | 494,568 | 333,277 | 279,565 | 240,444 |
| 459,421 | -61.02% | 1,178,469 | 1,842,622 | 1,738,180 | 240,444 | |
总权益 | ||||||
| 实收股本 | 1,002,477 | 0.00% | 1,002,477 | 1,002,477 | 1,002,477 | 1,002,477 |
| 储备项目 | 11,531,068 | 7.16% | 10,761,085 | 8,857,542 | 7,269,637 | 6,434,843 |
| 股东权益 | 12,533,545 | 6.55% | 11,763,562 | 9,860,019 | 8,272,114 | 7,437,320 |
| 非控股权益 | 131,537 | -13.43% | 151,935 | 206,414 | 157,523 | 57,582 |