| 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 | 425,915 | -3.03% | 439,240 | 438,035 | 442,369 | 436,896 |
| 投资性房地产 | 827,236 | -2.13% | 845,237 | 277,552 | 287,642 | 297,733 |
| 固定资产 | 2,750,797 | -3.98% | 2,864,902 | 2,999,940 | 2,847,429 | 2,179,788 |
| 在建工程 | 67,794 | 6.10% | 63,894 | 82,801 | 202,055 | 224,978 |
| 无形资产 | 2,894,695 | -1.56% | 2,940,689 | 2,912,456 | 2,691,097 | 2,605,817 |
| 商誉 | 6,017,393 | -0.52% | 6,048,553 | 6,102,873 | 5,945,680 | 5,985,964 |
| 其他非流动资产 | 3,993,458 | 0.07% | 3,990,706 | 4,238,322 | 4,324,559 | 2,886,059 |
| 16,977,286 | -1.26% | 17,193,220 | 17,051,979 | 16,740,831 | 14,617,234 | |
流动资产 | ||||||
| 货币资金 | 4,604,398 | -7.93% | 5,000,758 | 4,934,615 | 5,961,391 | 7,200,635 |
| 应收账款 | 1,394,324 | 3.50% | 1,347,232 | 1,196,132 | 1,165,909 | 1,097,175 |
| 存货 | 527,067 | 15.40% | 456,719 | 287,490 | 465,854 | 502,244 |
| 其他流动资产 | 2,273,622 | 32.06% | 1,721,605 | 1,745,759 | 2,324,558 | 1,210,788 |
| 8,799,411 | 3.20% | 8,526,314 | 8,163,996 | 9,917,711 | 10,010,842 | |
流动负债 | ||||||
| 短期借款 | 531,321 | 0.16% | 530,472 | 636,477 | 712,751 | 1,539,216 |
| 应付票据 | 3,097 | 514.48% | 504 | 1,896 | 3,262 | 359 |
| 应付帐款 | 815,148 | -3.94% | 848,595 | 892,544 | 1,015,641 | 576,054 |
| 其他流动负债 | 4,580,326 | -0.14% | 4,586,798 | 4,413,779 | 5,214,432 | 4,665,704 |
| 5,929,893 | -0.61% | 5,966,368 | 5,944,697 | 6,946,086 | 6,781,332 | |
| 流动资产净值 | 2,869,518 | 12.09% | 2,559,945 | 2,219,299 | 2,971,625 | 3,229,509 |
| 资产总额减流动负债 | 19,846,804 | 0.47% | 19,753,165 | 19,271,278 | 19,712,457 | 17,846,744 |
非流动负债 | ||||||
| 长期借款 | 163,302 | -4.70% | 171,359 | 179,909 | 184,237 | 36,527 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 820,052 | -6.76% | 879,486 | 919,369 | 925,931 | 860,603 |
| 983,354 | -6.42% | 1,050,845 | 1,099,278 | 1,110,168 | 897,130 | |
总权益 | ||||||
| 实收股本 | 1,346,132 | 0.00% | 1,346,132 | 1,346,132 | 1,346,132 | 1,346,132 |
| 储备项目 | 16,028,310 | 0.36% | 15,970,430 | 15,609,720 | 16,202,014 | 14,797,794 |
| 股东权益 | 17,374,442 | 0.33% | 17,316,562 | 16,955,852 | 17,548,146 | 16,143,926 |
| 非控股权益 | 1,489,009 | 7.45% | 1,385,758 | 1,216,148 | 1,054,143 | 805,688 |