| 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 | 7,233,159 | -0.16% | 7,244,442 | 7,235,452 | 7,344,996 | 7,082,631 |
| 投资性房地产 | 231,651 | -1.99% | 236,364 | 242,648 | 248,868 | 212,767 |
| 固定资产 | 5,100,019 | -0.67% | 5,134,466 | 5,072,557 | 5,085,350 | 4,853,097 |
| 在建工程 | 260,033 | 60.39% | 162,126 | 168,308 | 164,327 | 229,022 |
| 无形资产 | 178,152 | -4.22% | 186,008 | 195,838 | 212,767 | 977,376 |
| 商誉 | 12,737 | 0.00% | 12,737 | 12,737 | 12,737 | 14,049 |
| 其他非流动资产 | 3,835,274 | -13.28% | 4,422,689 | 5,082,288 | 5,592,538 | 4,974,924 |
| 16,851,025 | -3.15% | 17,398,832 | 18,009,827 | 18,661,583 | 18,343,865 | |
流动资产 | ||||||
| 货币资金 | 2,610,919 | -18.82% | 3,216,306 | 3,000,762 | 2,042,608 | 2,146,969 |
| 应收账款 | 475,889 | 6.10% | 448,508 | 439,738 | 1,226,653 | 504,600 |
| 存货 | 375,218 | 25.75% | 298,390 | 333,070 | 387,372 | 348,102 |
| 其他流动资产 | 2,360,093 | 60.26% | 1,472,678 | 1,799,578 | 1,756,733 | 2,278,544 |
| 5,822,120 | 7.11% | 5,435,882 | 5,573,149 | 5,413,365 | 5,278,215 | |
流动负债 | ||||||
| 短期借款 | 3,003,494 | 5.56% | 2,845,330 | 2,932,832 | 3,393,822 | 3,180,862 |
| 应付票据 | 452,892 | 126.45% | 200,000 | 69,399 | 19,453 | 10,813 |
| 应付帐款 | 760,918 | -46.14% | 1,412,756 | 1,663,159 | 1,588,034 | 1,568,747 |
| 其他流动负债 | 4,223,924 | 4.17% | 4,054,941 | 4,710,342 | 3,252,387 | 4,141,039 |
| 8,441,229 | -0.84% | 8,513,028 | 9,375,732 | 8,253,696 | 8,901,461 | |
| 流动资产净值 | (2,619,109) | -14.89% | (3,077,146) | (3,802,583) | (2,840,331) | (3,623,246) |
| 资产总额减流动负债 | 14,231,916 | -0.63% | 14,321,686 | 14,207,244 | 15,821,252 | 14,720,619 |
非流动负债 | ||||||
| 长期借款 | 369,732 | 9.58% | 337,394 | 463,300 | 454,695 | 373,095 |
| 应付债券 | 2,209,380 | -12.07% | 2,512,584 | 2,356,995 | 3,273,791 | 2,521,427 |
| 其他非流动负债 | 1,727,383 | -0.44% | 1,735,032 | 1,810,382 | 2,076,568 | 1,950,031 |
| 4,306,495 | -6.07% | 4,585,011 | 4,630,677 | 5,805,054 | 4,844,554 | |
总权益 | ||||||
| 实收股本 | 2,952,435 | 0.00% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 |
| 储备项目 | 5,460,049 | 1.74% | 5,366,522 | 5,284,309 | 5,763,296 | 5,691,005 |
| 股东权益 | 8,412,484 | 1.12% | 8,318,957 | 8,236,744 | 8,715,731 | 8,643,440 |
| 非控股权益 | 1,512,937 | 6.72% | 1,417,718 | 1,339,823 | 1,300,467 | 1,232,625 |