| 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 | 1,965,418 | 2.23% | 1,922,499 | 1,835,832 | 1,762,984 | 1,616,784 |
| 投资性房地产 | 494 | -3.70% | 513 | 539 | 564 | 590 |
| 固定资产 | 75,855 | -3.58% | 78,669 | 109,470 | 114,466 | 265,900 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,868,646 | 5.57% | 2,717,321 | 2,685,620 | 2,957,376 | 2,179,125 |
| 4,910,414 | 4.06% | 4,719,002 | 4,631,461 | 4,835,390 | 4,062,400 | |
流动资产 | ||||||
| 货币资金 | 1,362,797 | -3.56% | 1,413,156 | 1,727,903 | 1,765,047 | 1,596,235 |
| 应收账款 | 47 | -- | 0 | 0 | 18,441 | 0 |
| 存货 | 358,145 | 0.46% | 356,494 | 355,311 | 354,182 | 352,886 |
| 其他流动资产 | 224,583 | 3.79% | 216,375 | 188,630 | 201,776 | 378,149 |
| 1,945,571 | -2.04% | 1,986,025 | 2,271,844 | 2,339,445 | 2,327,270 | |
流动负债 | ||||||
| 短期借款 | 500,549 | -0.03% | 500,706 | 808,863 | 805,580 | 801,004 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,160 | -65.60% | 3,372 | 1,777 | 2,286 | 2,305 |
| 其他流动负债 | 143,562 | 3.92% | 138,145 | 148,038 | 134,665 | 152,714 |
| 645,271 | 0.47% | 642,223 | 958,678 | 942,531 | 956,023 | |
| 流动资产净值 | 1,300,300 | -3.24% | 1,343,802 | 1,313,166 | 1,396,914 | 1,371,246 |
| 资产总额减流动负债 | 6,210,714 | 2.44% | 6,062,804 | 5,944,627 | 6,232,304 | 5,433,646 |
非流动负债 | ||||||
| 长期借款 | 910,500 | -11.22% | 1,025,550 | 1,133,550 | 1,241,550 | 1,349,550 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 410,688 | 13.01% | 363,395 | 346,204 | 429,194 | 253,531 |
| 1,321,188 | -4.88% | 1,388,945 | 1,479,754 | 1,670,744 | 1,603,081 | |
总权益 | ||||||
| 实收股本 | 1,329,025 | 0.00% | 1,329,025 | 1,329,025 | 1,329,025 | 1,329,025 |
| 储备项目 | 3,560,501 | 6.45% | 3,344,834 | 3,135,848 | 3,232,535 | 2,501,540 |
| 股东权益 | 4,889,526 | 4.61% | 4,673,859 | 4,464,873 | 4,561,560 | 3,830,565 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |