| 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 | 2,493,960 | 2.68% | 2,428,833 | 2,213,483 | 2,044,597 | 1,750,467 |
| 投资性房地产 | 689,807 | -2.18% | 705,198 | 433,651 | 453,426 | 471,305 |
| 固定资产 | 1,396,036 | -2.22% | 1,427,747 | 1,378,254 | 1,392,075 | 1,384,246 |
| 在建工程 | 394,939 | 89.23% | 208,705 | 361,904 | 164,423 | 19,626 |
| 无形资产 | 470,418 | 26.03% | 373,246 | 373,278 | 373,253 | 388,237 |
| 商誉 | 1,574,606 | 0.54% | 1,566,195 | 1,199,827 | 690,997 | 341,355 |
| 其他非流动资产 | 3,019,430 | 16.21% | 2,598,287 | 2,022,533 | 1,854,865 | 2,219,901 |
| 10,039,195 | 7.85% | 9,308,211 | 7,982,930 | 6,973,637 | 6,575,137 | |
流动资产 | ||||||
| 货币资金 | 2,619,577 | -51.96% | 5,452,938 | 2,932,854 | 3,044,153 | 2,561,665 |
| 应收账款 | 2,984,265 | 35.08% | 2,209,283 | 2,099,028 | 1,984,062 | 1,805,406 |
| 存货 | 3,980,466 | 22.23% | 3,256,638 | 1,802,203 | 1,150,027 | 640,114 |
| 其他流动资产 | 1,685,182 | 31.05% | 1,285,954 | 1,410,704 | 1,713,443 | 2,113,955 |
| 11,269,491 | -7.66% | 12,204,812 | 8,244,789 | 7,891,685 | 7,121,141 | |
流动负债 | ||||||
| 短期借款 | 80,000 | -- | 0 | 323,075 | 1,001,010 | 892,841 |
| 应付票据 | 437,074 | -8.44% | 477,380 | 604,190 | 399,650 | 622,340 |
| 应付帐款 | 3,024,446 | 39.18% | 2,173,054 | 1,956,869 | 1,972,334 | 1,403,948 |
| 其他流动负债 | 4,163,385 | -0.57% | 4,187,455 | 2,820,968 | 1,459,318 | 1,534,742 |
| 7,704,906 | 12.68% | 6,837,889 | 5,705,102 | 4,832,312 | 4,453,871 | |
| 流动资产净值 | 3,564,585 | -33.58% | 5,366,923 | 2,539,687 | 3,059,373 | 2,667,270 |
| 资产总额减流动负债 | 13,603,780 | -7.30% | 14,675,134 | 10,522,617 | 10,033,010 | 9,242,407 |
非流动负债 | ||||||
| 长期借款 | 465,000 | -81.14% | 2,466,000 | 150,000 | 690,000 | 218,340 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,261,261 | 19.46% | 1,055,825 | 750,695 | 403,971 | 239,127 |
| 1,726,261 | -50.98% | 3,521,825 | 900,695 | 1,093,971 | 457,467 | |
总权益 | ||||||
| 实收股本 | 1,411,086 | -0.07% | 1,412,070 | 1,412,652 | 1,401,033 | 1,386,569 |
| 储备项目 | 10,288,933 | 7.25% | 9,593,463 | 8,092,885 | 7,472,198 | 7,234,149 |
| 股东权益 | 11,700,019 | 6.31% | 11,005,533 | 9,505,537 | 8,873,230 | 8,620,718 |
| 非控股权益 | 177,501 | 20.12% | 147,775 | 116,385 | 65,809 | 164,222 |