| 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 | 783,078 | 0.05% | 782,673 | 1,733,344 | 367,253 | 394,993 |
| 投资性房地产 | 775,230 | 9.23% | 709,713 | 737,895 | 661,043 | 718,859 |
| 固定资产 | 4,365,183 | -2.22% | 4,464,227 | 1,324,091 | 1,447,899 | 1,515,400 |
| 在建工程 | 502,950 | 51.37% | 332,262 | 41,109 | 68,290 | 42,616 |
| 无形资产 | 1,037,134 | -1.94% | 1,057,622 | 781,908 | 892,120 | 1,027,009 |
| 商誉 | 885,433 | 0.00% | 885,433 | 530,589 | 530,589 | 530,589 |
| 其他非流动资产 | 1,377,200 | -2.92% | 1,418,680 | 1,316,472 | 1,314,668 | 1,071,298 |
| 9,726,209 | 0.78% | 9,650,610 | 6,465,407 | 5,281,862 | 5,300,765 | |
流动资产 | ||||||
| 货币资金 | 2,409,957 | 6.11% | 2,271,177 | 3,074,980 | 4,055,228 | 2,917,531 |
| 应收账款 | 4,869,726 | 5.37% | 4,621,590 | 3,492,266 | 4,281,999 | 3,301,204 |
| 存货 | 4,888,459 | -16.17% | 5,831,227 | 4,189,080 | 5,135,301 | 4,546,910 |
| 其他流动资产 | 19,914,987 | -12.39% | 22,731,990 | 18,537,821 | 14,507,337 | 15,389,939 |
| 32,083,129 | -9.51% | 35,455,984 | 29,294,146 | 27,979,865 | 26,155,584 | |
流动负债 | ||||||
| 短期借款 | 507,158 | -27.90% | 703,438 | 445,043 | 1,134,089 | 1,761,822 |
| 应付票据 | 4,251,119 | -12.53% | 4,859,953 | 4,065,700 | 3,275,925 | 3,228,290 |
| 应付帐款 | 6,801,281 | -4.51% | 7,122,272 | 5,596,272 | 5,650,683 | 5,072,392 |
| 其他流动负债 | 4,629,605 | -18.72% | 5,696,059 | 5,049,315 | 4,266,445 | 2,683,448 |
| 16,189,162 | -11.93% | 18,381,722 | 15,156,330 | 14,327,142 | 12,745,952 | |
| 流动资产净值 | 15,893,966 | -6.91% | 17,074,262 | 14,137,816 | 13,652,723 | 13,409,632 |
| 资产总额减流动负债 | 25,620,175 | -4.13% | 26,724,873 | 20,603,223 | 18,934,585 | 18,710,396 |
非流动负债 | ||||||
| 长期借款 | 610,422 | -4.29% | 637,769 | 0 | 6,500 | 506,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 809,439 | -5.31% | 854,848 | 703,706 | 748,945 | 729,137 |
| 1,419,861 | -4.87% | 1,492,617 | 703,706 | 755,445 | 1,235,637 | |
总权益 | ||||||
| 实收股本 | 1,305,401 | 0.00% | 1,305,401 | 1,307,652 | 1,308,481 | 1,308,481 |
| 储备项目 | 17,468,808 | -0.68% | 17,589,278 | 16,243,901 | 14,777,914 | 14,262,988 |
| 股东权益 | 18,774,209 | -0.64% | 18,894,679 | 17,551,553 | 16,086,395 | 15,571,470 |
| 非控股权益 | 5,426,106 | -14.38% | 6,337,577 | 2,347,965 | 2,092,745 | 1,903,289 |