| 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 | 40,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 1,437,234 | 2,053,856 | 2,291,908 |
| 固定资产 | 110,064 | 30.27% | 84,488 | 87,816 | 83,440 | 89,366 |
| 在建工程 | 154,535 | 16.02% | 133,198 | 42,078 | 113,497 | 137,676 |
| 无形资产 | 2,394 | -33.83% | 3,618 | 5,825 | 6,462 | 6,776 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 7,896 |
| 其他非流动资产 | 10,422,658 | 0.10% | 10,411,841 | 10,728,974 | 10,446,546 | 11,043,858 |
| 10,729,651 | 0.91% | 10,633,145 | 12,301,926 | 12,703,801 | 13,577,479 | |
流动资产 | ||||||
| 货币资金 | 813,392 | -33.75% | 1,227,691 | 205,484 | 65,253 | 124,142 |
| 应收账款 | 101,069 | 36.71% | 73,931 | 114,231 | 139,488 | 89,111 |
| 存货 | 111,499 | -15.30% | 131,641 | 71,599 | 70,277 | 61,882 |
| 其他流动资产 | 460,143 | -41.10% | 781,211 | 327,341 | 342,361 | 343,063 |
| 1,486,103 | -32.89% | 2,214,475 | 718,655 | 617,380 | 618,198 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 2,234,970 | 2,234,964 | 2,243,055 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,260 | -52.54% | 61,650 | 37,591 | 186,769 | 363,866 |
| 其他流动负债 | 1,035,415 | -19.82% | 1,291,402 | 2,343,275 | 2,817,174 | 1,883,195 |
| 1,064,675 | -21.31% | 1,353,052 | 4,615,835 | 5,238,907 | 4,490,115 | |
| 流动资产净值 | 421,428 | -51.08% | 861,423 | (3,897,181) | (4,621,527) | (3,871,917) |
| 资产总额减流动负债 | 11,151,080 | -2.99% | 11,494,568 | 8,404,746 | 8,082,274 | 9,705,561 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 637,443 | 906,738 | 184,013 | 1,098,990 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,774,314 | -0.36% | 2,784,449 | 3,488,980 | 3,307,924 | 2,988,840 |
| 2,774,314 | -18.92% | 3,421,892 | 4,395,718 | 3,491,937 | 4,087,830 | |
总权益 | ||||||
| 实收股本 | 4,149,009 | 0.00% | 4,149,009 | 2,263,508 | 2,263,508 | 2,263,508 |
| 储备项目 | 4,102,186 | 7.93% | 3,800,686 | 1,560,002 | 2,030,906 | 3,032,952 |
| 股东权益 | 8,251,195 | 3.79% | 7,949,695 | 3,823,509 | 4,294,414 | 5,296,460 |
| 非控股权益 | 125,570 | 2.11% | 122,981 | 185,518 | 295,923 | 321,272 |