| 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 | 6,933,197 | -1.28% | 7,022,780 | 6,033,473 | 5,772,455 | 3,832,898 |
| 投资性房地产 | 4,547,640 | 9.73% | 4,144,209 | 2,851,643 | 2,973,936 | 1,960,426 |
| 固定资产 | 4,266,313 | -13.65% | 4,940,523 | 5,220,883 | 5,078,591 | 5,234,294 |
| 在建工程 | 4,059,366 | 2.61% | 3,955,959 | 2,860,065 | 1,090,578 | 982,892 |
| 无形资产 | 6,017,324 | -3.54% | 6,238,385 | 6,461,850 | 4,043,565 | 3,900,781 |
| 商誉 | 284,916 | 0.00% | 284,916 | 284,916 | 0 | 0 |
| 其他非流动资产 | 3,078,362 | -0.30% | 3,087,732 | 3,143,778 | 3,156,273 | 2,698,049 |
| 29,187,119 | -1.64% | 29,674,504 | 26,856,607 | 22,115,398 | 18,609,340 | |
流动资产 | ||||||
| 货币资金 | 1,778,899 | -39.14% | 2,922,735 | 1,991,299 | 4,831,468 | 5,612,643 |
| 应收账款 | 577,917 | -2.52% | 592,858 | 210,751 | 185,238 | 153,573 |
| 存货 | 995,436 | -20.19% | 1,247,244 | 1,330,351 | 1,327,403 | 1,329,468 |
| 其他流动资产 | 3,358,797 | 88.53% | 1,781,606 | 1,721,996 | 2,555,129 | 3,045,103 |
| 6,711,049 | 2.55% | 6,544,443 | 5,254,397 | 8,899,238 | 10,140,787 | |
流动负债 | ||||||
| 短期借款 | 160,166 | -90.11% | 1,619,805 | 1,059,287 | 942,736 | 1,257,179 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,184,073 | -14.83% | 1,390,255 | 1,191,314 | 493,360 | 636,464 |
| 其他流动负债 | 13,386,121 | 24.84% | 10,722,389 | 10,161,520 | 13,669,816 | 9,196,844 |
| 14,730,359 | 7.27% | 13,732,449 | 12,412,122 | 15,105,913 | 11,090,488 | |
| 流动资产净值 | (8,019,310) | 11.57% | (7,188,005) | (7,157,725) | (6,206,675) | (949,700) |
| 资产总额减流动负债 | 21,167,808 | -5.86% | 22,486,499 | 19,698,882 | 15,908,723 | 17,659,640 |
非流动负债 | ||||||
| 长期借款 | 886,480 | 2.74% | 862,799 | 404,500 | 771,250 | 282,000 |
| 应付债券 | 0 | -100.00% | 3,498,452 | 3,497,417 | 0 | 3,552,162 |
| 其他非流动负债 | 457,137 | 8.50% | 421,310 | 515,869 | 506,631 | 250,769 |
| 1,343,617 | -71.91% | 4,782,561 | 4,417,786 | 1,277,881 | 4,084,930 | |
总权益 | ||||||
| 实收股本 | 5,483,646 | -0.01% | 5,484,334 | 5,486,074 | 5,491,274 | 5,489,914 |
| 储备项目 | 14,273,327 | 16.96% | 12,204,060 | 9,776,217 | 9,119,572 | 8,068,314 |
| 股东权益 | 19,756,973 | 11.69% | 17,688,394 | 15,262,291 | 14,610,846 | 13,558,228 |
| 非控股权益 | 67,217 | 332.43% | 15,544 | 18,806 | 19,996 | 16,481 |