| 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 | 8,072 | -1.10% | 8,162 | 7,997 | 7,783 | 986,750 |
| 投资性房地产 | 12,774,095 | -0.00% | 12,774,161 | 10,753,029 | 10,690,919 | 12,678,462 |
| 固定资产 | 1,757,464 | -3.99% | 1,830,590 | 2,825,781 | 3,488,168 | 3,715,901 |
| 在建工程 | 13,577 | 43.49% | 9,462 | 13,247 | 11,208 | 260,401 |
| 无形资产 | 669,788 | 80.94% | 370,170 | 832,416 | 925,178 | 948,408 |
| 商誉 | 911,127 | 0.18% | 909,477 | 1,072,953 | 1,216,565 | 1,471,352 |
| 其他非流动资产 | 10,227,663 | 29.86% | 7,876,115 | 6,247,914 | 418,275 | 250,120 |
| 26,361,787 | 10.87% | 23,778,136 | 21,753,337 | 16,758,095 | 20,311,395 | |
流动资产 | ||||||
| 货币资金 | 1,750,122 | 475.51% | 304,100 | 211,221 | 523,622 | 767,653 |
| 应收账款 | 90,341 | 33.36% | 67,742 | 58,627 | 154,848 | 106,429 |
| 存货 | 2,777,082 | -21.49% | 3,537,105 | 5,313,668 | 5,439,267 | 5,740,588 |
| 其他流动资产 | 511,598 | -8.18% | 557,176 | 537,354 | 4,155,407 | 20,046,607 |
| 5,129,143 | 14.85% | 4,466,123 | 6,120,871 | 10,273,143 | 26,661,278 | |
流动负债 | ||||||
| 短期借款 | 63,022 | 124.90% | 28,022 | 8,012 | 60,082 | 6,655,382 |
| 应付票据 | 0 | -100.00% | 6,005 | 0 | 30,000 | 232,557 |
| 应付帐款 | 464,652 | -20.07% | 581,305 | 669,574 | 1,246,551 | 2,931,902 |
| 其他流动负债 | 3,648,618 | -24.60% | 4,839,114 | 4,260,794 | 4,059,928 | 7,513,648 |
| 4,176,292 | -23.43% | 5,454,446 | 4,938,380 | 5,396,560 | 17,333,490 | |
| 流动资产净值 | 952,851 | -196.41% | (988,323) | 1,182,491 | 4,876,583 | 9,327,788 |
| 资产总额减流动负债 | 27,314,639 | 19.85% | 22,789,813 | 22,935,828 | 21,634,678 | 29,639,183 |
非流动负债 | ||||||
| 长期借款 | 4,650,304 | -6.28% | 4,962,049 | 5,111,520 | 45,000 | 1,300,763 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,591,272 | -8.63% | 6,119,240 | 6,006,859 | 8,874,014 | 2,488,578 |
| 10,241,576 | -7.58% | 11,081,289 | 11,118,378 | 8,919,014 | 3,789,341 | |
总权益 | ||||||
| 实收股本 | 19,163,777 | 0.00% | 19,163,777 | 19,163,777 | 19,163,777 | 5,982,004 |
| 储备项目 | (2,664,808) | -66.50% | (7,955,406) | (7,843,545) | (6,950,895) | 19,333,009 |
| 股东权益 | 16,498,969 | 47.20% | 11,208,372 | 11,320,232 | 12,212,882 | 25,315,013 |
| 非控股权益 | 574,093 | 14.78% | 500,153 | 497,217 | 502,781 | 534,830 |