| 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 | 22,206 | -8.00% | 24,138 | 28,023 | 35,037 | 41,249 |
| 投资性房地产 | 779,042 | 5.27% | 740,040 | 750,733 | 756,668 | 650,423 |
| 固定资产 | 1,910,334 | -4.20% | 1,994,119 | 1,408,769 | 1,393,066 | 1,518,408 |
| 在建工程 | 1,900,579 | 4.16% | 1,824,595 | 1,924,469 | 1,482,482 | 884,747 |
| 无形资产 | 1,122,554 | -2.57% | 1,152,162 | 1,137,306 | 1,175,419 | 1,206,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,875,571 | 7.73% | 3,597,532 | 2,162,073 | 1,695,776 | 1,527,772 |
| 9,610,286 | 2.98% | 9,332,587 | 7,411,371 | 6,538,449 | 5,828,790 | |
流动资产 | ||||||
| 货币资金 | 4,770,538 | -9.48% | 5,270,267 | 4,778,113 | 4,170,768 | 4,247,489 |
| 应收账款 | 1,263,581 | 12.40% | 1,124,186 | 1,387,473 | 1,005,348 | 1,046,390 |
| 存货 | 1,007,529 | 2.22% | 985,659 | 1,128,496 | 1,273,909 | 1,171,246 |
| 其他流动资产 | 675,733 | -12.71% | 774,132 | 1,095,750 | 1,918,936 | 1,355,980 |
| 7,717,380 | -5.36% | 8,154,244 | 8,389,830 | 8,368,962 | 7,821,105 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 267,982 | -36.91% | 424,772 | 446,589 | 341,777 | 237,348 |
| 应付帐款 | 3,489,729 | -1.82% | 3,554,440 | 3,315,722 | 2,927,623 | 2,659,506 |
| 其他流动负债 | 1,994,870 | -0.43% | 2,003,496 | 1,582,650 | 1,485,863 | 1,284,433 |
| 5,752,582 | -3.85% | 5,982,708 | 5,344,960 | 4,755,262 | 4,181,288 | |
| 流动资产净值 | 1,964,798 | -9.52% | 2,171,536 | 3,044,870 | 3,613,699 | 3,639,817 |
| 资产总额减流动负债 | 11,575,084 | 0.62% | 11,504,123 | 10,456,241 | 10,152,148 | 9,468,608 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 496,847 | -4.18% | 518,540 | 568,280 | 626,368 | 489,133 |
| 496,847 | -4.18% | 518,540 | 568,280 | 626,368 | 489,133 | |
总权益 | ||||||
| 实收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 储备项目 | 9,978,647 | 0.78% | 9,901,343 | 8,823,879 | 8,460,115 | 7,908,993 |
| 股东权益 | 11,001,851 | 0.71% | 10,924,547 | 9,847,083 | 9,483,319 | 8,932,197 |
| 非控股权益 | 76,385 | 25.15% | 61,037 | 40,878 | 42,462 | 47,278 |