| 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 | 434,765 | -1.98% | 443,551 | 453,440 | 408,866 | 406,417 |
| 投资性房地产 | 2,396,741 | 139.10% | 1,002,385 | 888,122 | 971,513 | 878,291 |
| 固定资产 | 142,145 | -3.49% | 147,290 | 123,056 | 107,660 | 126,233 |
| 在建工程 | 12,854 | -29.27% | 18,174 | 5,445 | 6,461 | 144 |
| 无形资产 | 11,261 | -5.21% | 11,880 | 2,147 | 2,631 | 3,412 |
| 商誉 | 128 | 0.00% | 128 | 133 | 161 | 1,345 |
| 其他非流动资产 | 503,627 | 144.93% | 205,621 | 90,487 | 59,692 | 58,571 |
| 3,501,522 | 91.44% | 1,829,030 | 1,562,828 | 1,556,983 | 1,474,413 | |
流动资产 | ||||||
| 货币资金 | 3,714,051 | -14.15% | 4,326,351 | 4,701,278 | 3,570,700 | 3,307,903 |
| 应收账款 | 320,731 | 14.41% | 280,331 | 276,374 | 52,544 | 49,385 |
| 存货 | 22,835,342 | -8.56% | 24,973,760 | 23,068,665 | 16,233,734 | 12,911,255 |
| 其他流动资产 | 7,542,856 | 26.15% | 5,979,195 | 3,839,771 | 1,143,369 | 918,347 |
| 34,412,981 | -3.22% | 35,559,637 | 31,886,088 | 21,000,348 | 17,186,890 | |
流动负债 | ||||||
| 短期借款 | 47,142 | -90.58% | 500,581 | 651,004 | 150,231 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,041,194 | 3.15% | 1,978,885 | 1,666,013 | 1,034,320 | 1,011,612 |
| 其他流动负债 | 18,700,272 | 8.46% | 17,242,081 | 14,314,672 | 11,619,426 | 9,725,311 |
| 20,788,608 | 5.41% | 19,721,547 | 16,631,689 | 12,803,976 | 10,736,923 | |
| 流动资产净值 | 13,624,372 | -13.98% | 15,838,090 | 15,254,399 | 8,196,372 | 6,449,967 |
| 资产总额减流动负债 | 17,125,895 | -3.06% | 17,667,120 | 16,817,228 | 9,753,355 | 7,924,380 |
非流动负债 | ||||||
| 长期借款 | 5,869,170 | -9.44% | 6,480,684 | 6,868,191 | 1,833,927 | 857,820 |
| 应付债券 | 306,458 | -33.21% | 458,809 | 514,655 | 702,206 | 800,181 |
| 其他非流动负债 | 28,739 | 8.55% | 26,475 | 28,148 | 107,166 | 265,432 |
| 6,204,367 | -10.93% | 6,965,968 | 7,410,995 | 2,643,298 | 1,923,432 | |
总权益 | ||||||
| 实收股本 | 803,292 | 0.00% | 803,292 | 803,292 | 803,292 | 803,292 |
| 储备项目 | 5,809,498 | 0.34% | 5,789,669 | 5,610,419 | 5,356,424 | 4,561,940 |
| 股东权益 | 6,612,790 | 0.30% | 6,592,961 | 6,413,711 | 6,159,716 | 5,365,232 |
| 非控股权益 | 4,308,737 | 4.88% | 4,108,191 | 2,992,522 | 950,341 | 635,715 |