| 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 | 1,587,602 | -0.80% | 1,600,404 | 1,670,259 | 1,789,664 | 1,754,153 |
| 投资性房地产 | 7,904,375 | -3.19% | 8,165,101 | 7,865,886 | 7,734,490 | 5,558,124 |
| 固定资产 | 7,267 | -5.23% | 7,668 | 11,508 | 14,795 | 14,288 |
| 在建工程 | 8,309 | 89.44% | 4,386 | 1,785 | 7,768 | 0 |
| 无形资产 | 900 | 11.25% | 809 | 971 | 926 | 202 |
| 商誉 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 0 |
| 其他非流动资产 | 1,097,854 | 2.76% | 1,068,383 | 1,099,978 | 839,670 | 543,508 |
| 10,662,393 | -2.21% | 10,902,837 | 10,706,472 | 10,443,398 | 7,870,276 | |
流动资产 | ||||||
| 货币资金 | 799,505 | -44.47% | 1,439,751 | 2,064,006 | 1,419,713 | 771,836 |
| 应收账款 | 194,827 | 81.49% | 107,347 | 207,599 | 245,940 | 83,147 |
| 存货 | 9,451,159 | 3.62% | 9,120,905 | 8,769,382 | 8,786,803 | 9,950,112 |
| 其他流动资产 | 566,173 | 8.66% | 521,037 | 314,325 | 262,649 | 433,772 |
| 11,011,664 | -1.59% | 11,189,041 | 11,355,312 | 10,715,105 | 11,238,867 | |
流动负债 | ||||||
| 短期借款 | 950,703 | -44.42% | 1,710,487 | 2,630,676 | 3,131,072 | 1,949,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 884,451 | -21.77% | 1,130,572 | 1,211,728 | 1,057,148 | 935,124 |
| 其他流动负债 | 5,282,823 | 12.32% | 4,703,572 | 4,045,007 | 1,877,287 | 3,731,223 |
| 7,117,976 | -5.66% | 7,544,631 | 7,887,411 | 6,065,507 | 6,615,847 | |
| 流动资产净值 | 3,893,688 | 6.84% | 3,644,410 | 3,467,901 | 4,649,598 | 4,623,020 |
| 资产总额减流动负债 | 14,556,081 | 0.06% | 14,547,248 | 14,174,373 | 15,092,995 | 12,493,296 |
非流动负债 | ||||||
| 长期借款 | 5,430,205 | 66.44% | 3,262,501 | 2,524,325 | 2,163,253 | 1,789,350 |
| 应付债券 | 799,214 | -71.95% | 2,849,728 | 2,985,983 | 4,301,166 | 2,296,273 |
| 其他非流动负债 | 133,783 | -0.53% | 134,495 | 155,216 | 180,535 | 29,445 |
| 6,363,201 | 1.86% | 6,246,724 | 5,665,524 | 6,644,954 | 4,115,067 | |
总权益 | ||||||
| 实收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 储备项目 | 4,421,811 | -2.16% | 4,519,543 | 4,725,912 | 4,660,714 | 4,594,506 |
| 股东权益 | 6,295,116 | -1.53% | 6,392,848 | 6,599,217 | 6,534,019 | 6,467,811 |
| 非控股权益 | 1,897,764 | -0.52% | 1,907,676 | 1,909,632 | 1,914,022 | 1,910,418 |