| 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 | 555,211 | 88.45% | 294,619 | 234,796 | 189,028 | 175,977 |
| 投资性房地产 | 120,900 | -3.32% | 125,049 | 130,581 | 136,113 | 141,644 |
| 固定资产 | 1,002,777 | -18.58% | 1,231,574 | 1,227,191 | 1,255,594 | 1,514,829 |
| 在建工程 | 33,257 | 37.56% | 24,176 | 30,079 | 47,871 | 17,751 |
| 无形资产 | 519,840 | 24.81% | 416,501 | 505,482 | 309,187 | 395,929 |
| 商誉 | 237,072 | -3.36% | 245,322 | 234,864 | 228,744 | 237,398 |
| 其他非流动资产 | 3,796,317 | 77.46% | 2,139,257 | 1,873,361 | 1,824,187 | 1,015,748 |
| 6,265,374 | 39.96% | 4,476,499 | 4,236,354 | 3,990,724 | 3,499,276 | |
流动资产 | ||||||
| 货币资金 | 5,076,746 | -26.74% | 6,929,770 | 7,002,554 | 6,957,364 | 8,045,497 |
| 应收账款 | 5,485,900 | 0.95% | 5,434,475 | 4,505,485 | 4,396,048 | 4,279,834 |
| 存货 | 3,954,208 | 14.60% | 3,450,396 | 3,847,584 | 4,656,650 | 3,983,098 |
| 其他流动资产 | 2,633,380 | 13.02% | 2,330,007 | 2,260,212 | 2,045,584 | 1,875,147 |
| 17,150,234 | -5.48% | 18,144,648 | 17,615,835 | 18,055,645 | 18,183,576 | |
流动负债 | ||||||
| 短期借款 | 633,893 | -0.23% | 635,357 | 406,629 | 416,104 | 740,688 |
| 应付票据 | 11,010 | -82.30% | 62,196 | 22,831 | 48,454 | 14,306 |
| 应付帐款 | 5,827,552 | 10.30% | 5,283,406 | 4,364,535 | 4,418,776 | 4,324,252 |
| 其他流动负债 | 4,435,558 | 1.56% | 4,367,590 | 5,014,160 | 5,424,132 | 5,497,365 |
| 10,908,014 | 5.41% | 10,348,549 | 9,808,155 | 10,307,466 | 10,576,611 | |
| 流动资产净值 | 6,242,220 | -19.93% | 7,796,100 | 7,807,680 | 7,748,179 | 7,606,965 |
| 资产总额减流动负债 | 12,507,595 | 1.91% | 12,272,598 | 12,044,034 | 11,738,904 | 11,106,240 |
非流动负债 | ||||||
| 长期借款 | 209,598 | 41.15% | 148,496 | 124,071 | 146,554 | 101,825 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 765,237 | -2.34% | 783,603 | 821,393 | 765,189 | 309,784 |
| 974,835 | 4.58% | 932,099 | 945,464 | 911,743 | 411,610 | |
总权益 | ||||||
| 实收股本 | 1,237,409 | 0.00% | 1,237,409 | 1,237,409 | 1,237,409 | 1,237,409 |
| 储备项目 | 10,167,096 | 1.81% | 9,986,501 | 9,717,491 | 9,469,016 | 9,196,968 |
| 股东权益 | 11,404,505 | 1.61% | 11,223,909 | 10,954,900 | 10,706,425 | 10,434,377 |
| 非控股权益 | 128,254 | 10.00% | 116,590 | 143,670 | 120,735 | 260,254 |