| 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 | 5,093,649 | -0.16% | 5,101,914 | 5,343,008 | 580,092 | 312,622 |
| 投资性房地产 | 4,395,494 | -2.47% | 4,506,800 | 3,928,851 | 4,067,978 | 4,405,367 |
| 固定资产 | 2,086,628 | -3.86% | 2,170,347 | 741,831 | 783,324 | 818,270 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 3,899 |
| 无形资产 | 1,537 | -43.47% | 2,719 | 4,340 | 5,954 | 7,709 |
| 商誉 | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| 其他非流动资产 | 367,158 | 0.99% | 363,557 | 303,880 | 397,322 | 574,869 |
| 11,984,922 | -1.65% | 12,185,794 | 10,362,368 | 5,875,126 | 6,163,193 | |
流动资产 | ||||||
| 货币资金 | 2,808,850 | -29.22% | 3,968,551 | 8,056,417 | 4,484,348 | 6,683,871 |
| 应收账款 | 176,969 | 83.23% | 96,581 | 127,397 | 125,199 | 354,402 |
| 存货 | 13,900,788 | 1.38% | 13,711,438 | 14,440,722 | 21,980,866 | 23,845,756 |
| 其他流动资产 | 661,510 | -12.72% | 757,920 | 12,358,293 | 7,076,969 | 4,700,854 |
| 17,548,116 | -5.32% | 18,534,490 | 34,982,830 | 33,667,382 | 35,584,883 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,216,439 | 1,735,160 | 2,234,763 | 2,752,994 |
| 应付票据 | 0 | -- | 0 | 0 | 288,479 | 1,424,520 |
| 应付帐款 | 1,201,090 | -26.39% | 1,631,704 | 1,372,588 | 1,122,396 | 1,427,410 |
| 其他流动负债 | 5,735,994 | -28.57% | 8,030,735 | 21,993,658 | 14,320,413 | 13,264,837 |
| 6,937,084 | -36.23% | 10,878,878 | 25,101,406 | 17,966,050 | 18,869,762 | |
| 流动资产净值 | 10,611,032 | 38.60% | 7,655,612 | 9,881,424 | 15,701,332 | 16,715,121 |
| 资产总额减流动负债 | 22,595,954 | 13.88% | 19,841,407 | 20,243,791 | 21,576,458 | 22,878,314 |
非流动负债 | ||||||
| 长期借款 | 11,125,262 | 37.76% | 8,075,780 | 7,885,080 | 9,198,414 | 8,545,014 |
| 应付债券 | 0 | -- | 0 | 888,831 | 798,213 | 1,684,899 |
| 其他非流动负债 | 520,611 | 12.25% | 463,790 | 459,632 | 456,782 | 82,777 |
| 11,645,872 | 36.38% | 8,539,570 | 9,233,542 | 10,453,409 | 10,312,690 | |
总权益 | ||||||
| 实收股本 | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| 储备项目 | 7,884,162 | -3.87% | 8,201,509 | 8,141,629 | 8,179,467 | 9,510,565 |
| 股东权益 | 9,728,725 | -3.16% | 10,046,072 | 9,986,192 | 10,024,030 | 11,355,128 |
| 非控股权益 | 1,221,357 | -2.74% | 1,255,765 | 1,024,057 | 1,099,019 | 1,210,497 |