| 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 | 803,719 | 32.45% | 606,827 | 116,480 | 171,561 | 169,714 |
| 投资性房地产 | 7,085,118 | -3.07% | 7,309,557 | 7,541,232 | 7,685,380 | 7,609,417 |
| 固定资产 | 311,384 | -6.52% | 333,104 | 328,958 | 347,783 | 373,752 |
| 在建工程 | 2,433 | 343.98% | 548 | 0 | 1,509 | 7,304 |
| 无形资产 | 26,023 | -16.92% | 31,321 | 40,430 | 18,742 | 19,396 |
| 商誉 | 35,756 | 0.00% | 35,756 | 35,756 | 1,569 | 0 |
| 其他非流动资产 | 2,101,484 | 21.79% | 1,725,547 | 1,606,453 | 735,428 | 398,821 |
| 10,365,917 | 3.22% | 10,042,660 | 9,669,308 | 8,961,972 | 8,578,403 | |
流动资产 | ||||||
| 货币资金 | 1,029,915 | -7.99% | 1,119,319 | 1,909,744 | 1,823,097 | 1,178,271 |
| 应收账款 | 73,470 | -10.25% | 81,858 | 28,994 | 119,264 | 3,180 |
| 存货 | 944,423 | 7.55% | 878,160 | 957,369 | 699,782 | 756,908 |
| 其他流动资产 | 796,222 | -5.46% | 842,220 | 1,231,959 | 305,854 | 534,927 |
| 2,844,031 | -2.65% | 2,921,557 | 4,128,066 | 2,947,998 | 2,473,285 | |
流动负债 | ||||||
| 短期借款 | 408,510 | -36.99% | 648,344 | 225,678 | 44,420 | 100,321 |
| 应付票据 | 118,918 | -8.93% | 130,573 | 490,261 | 105,000 | 25,000 |
| 应付帐款 | 280,722 | -22.04% | 360,106 | 359,151 | 184,837 | 283,460 |
| 其他流动负债 | 2,307,422 | 4.56% | 2,206,847 | 2,608,327 | 1,955,557 | 1,842,660 |
| 3,115,572 | -6.88% | 3,345,870 | 3,683,417 | 2,289,814 | 2,251,442 | |
| 流动资产净值 | (271,541) | -36.00% | (424,313) | 444,650 | 658,184 | 221,844 |
| 资产总额减流动负债 | 10,094,376 | 4.95% | 9,618,347 | 10,113,957 | 9,620,155 | 8,800,247 |
非流动负债 | ||||||
| 长期借款 | 395,065 | 22.45% | 322,621 | 132,589 | 300,311 | 300,283 |
| 应付债券 | 0 | -- | 0 | 401,725 | 0 | 0 |
| 其他非流动负债 | 1,052,173 | 52.54% | 689,789 | 1,108,280 | 1,169,333 | 763,703 |
| 1,447,239 | 42.95% | 1,012,410 | 1,642,595 | 1,469,643 | 1,063,986 | |
总权益 | ||||||
| 实收股本 | 1,282,617 | 0.00% | 1,282,617 | 1,282,617 | 1,282,745 | 1,282,745 |
| 储备项目 | 7,104,714 | 0.24% | 7,087,745 | 6,967,967 | 6,736,183 | 6,432,655 |
| 股东权益 | 8,387,331 | 0.20% | 8,370,362 | 8,250,584 | 8,018,928 | 7,715,400 |
| 非控股权益 | 259,805 | 10.29% | 235,575 | 220,779 | 131,584 | 20,861 |