| 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 | 1,502,877 | 1.13% | 1,486,075 | 1,386,103 | 1,272,069 | 1,103,707 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 72,593 |
| 固定资产 | 8,034 | -39.87% | 13,360 | 18,236 | 13,638 | 32,853 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,234,266 | 22.18% | 1,828,684 | 1,848,867 | 2,011,823 | 2,001,274 |
| 商誉 | 2,976,719 | 0.00% | 2,976,719 | 2,976,719 | 3,014,618 | 3,014,618 |
| 其他非流动资产 | 1,574,249 | 1.41% | 1,552,289 | 1,565,118 | 1,367,101 | 978,689 |
| 8,296,145 | 5.59% | 7,857,126 | 7,795,044 | 7,679,249 | 7,203,734 | |
流动资产 | ||||||
| 货币资金 | 100,963 | -58.46% | 243,063 | 84,032 | 195,173 | 256,860 |
| 应收账款 | 2,067,711 | 22.68% | 1,685,495 | 1,015,612 | 969,307 | 1,488,947 |
| 存货 | 379,368 | 17.70% | 322,311 | 314,431 | 338,814 | 592,239 |
| 其他流动资产 | 507,989 | -4.73% | 533,202 | 837,411 | 982,576 | 969,439 |
| 3,056,032 | 9.77% | 2,784,070 | 2,251,486 | 2,485,871 | 3,307,485 | |
流动负债 | ||||||
| 短期借款 | 707,767 | 0.94% | 701,190 | 692,896 | 825,705 | 1,264,791 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10 |
| 应付帐款 | 1,341,245 | 38.98% | 965,039 | 597,694 | 815,311 | 1,053,845 |
| 其他流动负债 | 999,973 | -2.80% | 1,028,816 | 1,257,351 | 1,668,182 | 1,639,982 |
| 3,048,985 | 13.13% | 2,695,045 | 2,547,941 | 3,309,198 | 3,958,628 | |
| 流动资产净值 | 7,047 | -92.08% | 89,025 | (296,455) | (823,327) | (651,143) |
| 资产总额减流动负债 | 8,303,192 | 4.49% | 7,946,151 | 7,498,589 | 6,855,923 | 6,552,591 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 210,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,009 | -43.57% | 10,648 | 114,069 | 34,235 | 4,828 |
| 6,009 | -43.57% | 10,648 | 114,069 | 34,235 | 214,828 | |
总权益 | ||||||
| 实收股本 | 2,640,824 | -0.40% | 2,651,362 | 2,642,812 | 2,581,847 | 2,562,497 |
| 储备项目 | 5,655,906 | 7.05% | 5,283,486 | 4,741,026 | 4,090,960 | 3,644,356 |
| 股东权益 | 8,296,730 | 4.56% | 7,934,847 | 7,383,838 | 6,672,807 | 6,206,852 |
| 非控股权益 | 453 | -30.95% | 656 | 682 | 148,881 | 130,910 |