| 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 | 3,845,791 | 21.14% | 3,174,786 | 1,806,268 | 2,173,059 | 1,748,315 |
| 投资性房地产 | 1,689,560 | -0.01% | 1,689,660 | 1,682,380 | 1,380,091 | 1,087,970 |
| 固定资产 | 366,841 | -8.24% | 399,784 | 606,522 | 658,269 | 741,238 |
| 在建工程 | 93,369 | 163.30% | 35,461 | 4,101 | 68,612 | 187,377 |
| 无形资产 | 1,946,447 | -2.21% | 1,990,525 | 1,716,791 | 1,587,378 | 1,861,973 |
| 商誉 | 372,035 | 0.00% | 372,035 | 372,035 | 372,035 | 382,494 |
| 其他非流动资产 | 499,494 | 12.19% | 445,224 | 4,447,991 | 4,453,306 | 2,827,567 |
| 8,813,536 | 8.71% | 8,107,475 | 10,636,088 | 10,692,749 | 8,836,933 | |
流动资产 | ||||||
| 货币资金 | 1,506,571 | -45.50% | 2,764,407 | 5,447,401 | 3,559,404 | 4,391,653 |
| 应收账款 | 1,416,311 | -6.68% | 1,517,675 | 8,045,898 | 5,769,843 | 4,566,163 |
| 存货 | 4,807,189 | 19.95% | 4,007,806 | 3,006,838 | 3,188,625 | 3,994,527 |
| 其他流动资产 | 1,525,775 | -43.48% | 2,699,400 | 7,833,933 | 5,699,093 | 5,389,095 |
| 9,255,847 | -15.77% | 10,989,288 | 24,334,069 | 18,216,965 | 18,341,439 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 290,000 | 32,413 | 363,912 |
| 应付票据 | 139,676 | -39.63% | 231,350 | 151,845 | 51,633 | 10,636 |
| 应付帐款 | 1,503,227 | -12.91% | 1,726,045 | 8,731,699 | 4,989,689 | 4,660,857 |
| 其他流动负债 | 3,778,706 | 44.19% | 2,620,698 | 7,408,341 | 7,636,530 | 6,403,009 |
| 5,421,609 | 18.43% | 4,578,093 | 16,581,885 | 12,710,265 | 11,438,414 | |
| 流动资产净值 | 3,834,238 | -40.19% | 6,411,195 | 7,752,184 | 5,506,700 | 6,903,025 |
| 资产总额减流动负债 | 12,647,774 | -12.89% | 14,518,669 | 18,388,273 | 16,199,449 | 15,739,959 |
非流动负债 | ||||||
| 长期借款 | 2,120,573 | -26.95% | 2,902,894 | 5,869,556 | 4,828,831 | 4,565,787 |
| 应付债券 | 999,100 | -33.34% | 1,498,817 | 2,381,542 | 3,013,276 | 4,006,185 |
| 其他非流动负债 | 290,188 | 4.46% | 277,801 | 176,289 | 118,282 | 111,301 |
| 3,409,861 | -27.13% | 4,679,512 | 8,427,387 | 7,960,389 | 8,683,273 | |
总权益 | ||||||
| 实收股本 | 1,066,240 | 0.00% | 1,066,240 | 795,616 | 795,555 | 795,469 |
| 储备项目 | 7,454,025 | -5.32% | 7,872,882 | 6,601,211 | 5,664,436 | 4,585,995 |
| 股东权益 | 8,520,265 | -4.69% | 8,939,122 | 7,396,827 | 6,459,991 | 5,381,464 |
| 非控股权益 | 717,648 | -20.26% | 900,036 | 2,564,058 | 1,779,069 | 1,675,221 |