| 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 | 133,579 | -5.16% | 140,842 | 205,104 | 248,795 | 216,610 |
| 投资性房地产 | 288,285 | 0.86% | 285,813 | 293,589 | 267,064 | 181,767 |
| 固定资产 | 749,651 | -12.30% | 854,813 | 1,083,072 | 1,104,029 | 1,436,371 |
| 在建工程 | 28,578 | 84.59% | 15,482 | 41,606 | 300,193 | 183,842 |
| 无形资产 | 34,745 | -22.74% | 44,974 | 80,459 | 164,218 | 322,964 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,969,872 | -23.86% | 3,900,793 | 2,325,799 | 1,092,924 | 2,148,606 |
| 4,204,710 | -19.80% | 5,242,718 | 4,029,629 | 3,177,223 | 4,490,160 | |
流动资产 | ||||||
| 货币资金 | 1,973,091 | 7.72% | 1,831,647 | 2,469,753 | 1,017,211 | 1,172,604 |
| 应收账款 | 1,119,862 | 4.39% | 1,072,756 | 1,217,227 | 1,351,584 | 1,683,525 |
| 存货 | 19,962 | 48.09% | 13,480 | 30,523 | 12,153 | 6,057 |
| 其他流动资产 | 4,666,830 | 66.19% | 2,808,081 | 2,755,627 | 5,015,318 | 2,808,400 |
| 7,779,745 | 35.87% | 5,725,965 | 6,473,129 | 7,396,267 | 5,670,586 | |
流动负债 | ||||||
| 短期借款 | 922,005 | 1,051.56% | 80,066 | 144,759 | 503,862 | 145,324 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 832,084 | 46.49% | 568,015 | 748,284 | 705,536 | 707,975 |
| 其他流动负债 | 387,521 | -14.38% | 452,611 | 453,487 | 417,626 | 546,847 |
| 2,141,610 | 94.57% | 1,100,692 | 1,346,529 | 1,627,023 | 1,400,146 | |
| 流动资产净值 | 5,638,135 | 21.90% | 4,625,273 | 5,126,600 | 5,769,244 | 4,270,440 |
| 资产总额减流动负债 | 9,842,845 | -0.25% | 9,867,991 | 9,156,229 | 8,946,467 | 8,760,599 |
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 | 55,847 | -29.51% | 79,228 | 82,826 | 107,517 | 66,138 |
| 55,847 | -29.51% | 79,228 | 82,826 | 107,517 | 66,138 | |
总权益 | ||||||
| 实收股本 | 2,440,988 | 0.16% | 2,437,187 | 2,437,231 | 2,447,030 | 2,453,012 |
| 储备项目 | 7,154,682 | -0.47% | 7,188,827 | 6,581,897 | 6,391,915 | 6,241,541 |
| 股东权益 | 9,595,670 | -0.32% | 9,626,015 | 9,019,128 | 8,838,944 | 8,694,553 |
| 非控股权益 | 191,328 | 17.56% | 162,748 | 54,274 | 6 | (91) |