| 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 | 52,730 | -0.01% | 52,734 | 52,747 | 52,872 | 52,765 |
| 投资性房地产 | 100,744 | 0.00% | 100,744 | 147,256 | 128,230 | 270,865 |
| 固定资产 | 15,544 | -4.26% | 16,236 | 17,022 | 16,763 | 24,990 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,050 | -17.90% | 1,279 | 1,648 | 1,613 | 1,753 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 888,337 | -4.04% | 925,698 | 605,204 | 727,261 | 556,437 |
| 1,058,406 | -3.49% | 1,096,692 | 823,877 | 926,739 | 906,810 | |
流动资产 | ||||||
| 货币资金 | 2,509,986 | -45.31% | 4,589,693 | 1,576,863 | 2,495,137 | 1,196,522 |
| 应收账款 | 22,771 | -68.86% | 73,115 | 120,160 | 126,278 | 47,189 |
| 存货 | 16,715,223 | 14.82% | 14,557,709 | 16,622,001 | 16,804,225 | 16,072,623 |
| 其他流动资产 | 799,342 | -5.73% | 847,970 | 1,012,043 | 956,933 | 806,211 |
| 20,047,322 | -0.11% | 20,068,487 | 19,331,067 | 20,382,572 | 18,122,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,300,347 | -32.79% | 1,934,675 | 1,305,055 | 832,810 | 575,529 |
| 其他流动负债 | 7,837,671 | 8.47% | 7,225,689 | 6,192,308 | 13,186,189 | 7,894,610 |
| 9,138,018 | -0.24% | 9,160,363 | 7,497,362 | 14,018,999 | 8,470,139 | |
| 流动资产净值 | 10,909,305 | 0.01% | 10,908,124 | 11,833,704 | 6,363,573 | 9,652,406 |
| 资产总额减流动负债 | 11,967,710 | -0.31% | 12,004,816 | 12,657,581 | 7,290,312 | 10,559,215 |
非流动负债 | ||||||
| 长期借款 | 3,260,985 | 5.58% | 3,088,613 | 4,988,033 | 2,515,763 | 5,464,907 |
| 应付债券 | 500,000 | -77.53% | 2,225,000 | 1,425,000 | 300,000 | 941,267 |
| 其他非流动负债 | 5,746,239 | 71.54% | 3,349,823 | 509,131 | 246,565 | 24,138 |
| 9,507,225 | 9.74% | 8,663,437 | 6,922,165 | 3,062,328 | 6,430,312 | |
总权益 | ||||||
| 实收股本 | 452,880 | 0.00% | 452,880 | 452,880 | 452,880 | 452,880 |
| 储备项目 | 232,627 | -79.58% | 1,138,989 | 3,176,619 | 2,078,218 | 2,016,556 |
| 股东权益 | 685,507 | -56.94% | 1,591,869 | 3,629,499 | 2,531,098 | 2,469,436 |
| 非控股权益 | 1,774,978 | 1.46% | 1,749,510 | 2,105,917 | 1,696,886 | 1,659,467 |