| 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 | 1,040,182 | -0.47% | 1,045,140 | 1,075,559 | 210,927 | 200,252 |
| 投资性房地产 | 380,402 | -4.55% | 398,537 | 370,938 | 339,030 | 439,519 |
| 固定资产 | 483,283 | -10.78% | 541,677 | 624,572 | 721,529 | 765,950 |
| 在建工程 | 16,788 | 58.36% | 10,601 | 17,498 | 57,574 | 35,370 |
| 无形资产 | 73,198 | -3.02% | 75,474 | 91,876 | 189,033 | 137,411 |
| 商誉 | 26,425 | 0.00% | 26,425 | 26,425 | 815,136 | 815,136 |
| 其他非流动资产 | 3,903,149 | 11.72% | 3,493,711 | 3,399,177 | 2,890,884 | 2,888,419 |
| 5,923,427 | 5.94% | 5,591,566 | 5,606,046 | 5,224,112 | 5,282,057 | |
流动资产 | ||||||
| 货币资金 | 2,816,590 | -28.44% | 3,936,007 | 3,719,206 | 3,832,874 | 5,077,468 |
| 应收账款 | 8,818,389 | 3.78% | 8,497,571 | 6,299,230 | 4,645,623 | 5,382,601 |
| 存货 | 9,294,447 | 3.39% | 8,989,277 | 11,085,766 | 15,780,361 | 13,108,603 |
| 其他流动资产 | 3,013,699 | 2.78% | 2,932,083 | 4,783,723 | 5,344,613 | 4,894,199 |
| 23,943,125 | -1.69% | 24,354,938 | 25,887,926 | 29,603,471 | 28,462,871 | |
流动负债 | ||||||
| 短期借款 | 1,165,222 | 44.52% | 806,292 | 1,096,859 | 1,607,081 | 1,293,042 |
| 应付票据 | 319,383 | -33.65% | 481,352 | 349,269 | 1,225,902 | 417,031 |
| 应付帐款 | 1,139,931 | 18.41% | 962,732 | 1,040,133 | 2,162,814 | 1,680,716 |
| 其他流动负债 | 9,166,096 | 3.59% | 8,848,645 | 12,455,628 | 12,537,491 | 14,992,865 |
| 11,790,631 | 6.23% | 11,099,021 | 14,941,889 | 17,533,288 | 18,383,654 | |
| 流动资产净值 | 12,152,493 | -8.32% | 13,255,917 | 10,946,037 | 12,070,183 | 10,079,217 |
| 资产总额减流动负债 | 18,075,921 | -4.09% | 18,847,483 | 16,552,082 | 17,294,296 | 15,361,274 |
非流动负债 | ||||||
| 长期借款 | 2,302,018 | -38.59% | 3,748,825 | 3,763,979 | 2,895,264 | 2,109,747 |
| 应付债券 | 4,417,499 | 12.72% | 3,918,830 | 1,694,858 | 3,505,864 | 2,836,634 |
| 其他非流动负债 | 230,661 | 36.02% | 169,575 | 192,126 | 158,762 | 159,408 |
| 6,950,177 | -11.32% | 7,837,230 | 5,650,962 | 6,559,890 | 5,105,789 | |
总权益 | ||||||
| 实收股本 | 1,040,560 | 0.00% | 1,040,560 | 1,044,788 | 1,047,095 | 1,047,095 |
| 储备项目 | 9,128,337 | 1.05% | 9,033,319 | 8,910,298 | 8,325,980 | 7,852,746 |
| 股东权益 | 10,168,897 | 0.94% | 10,073,878 | 9,955,086 | 9,373,075 | 8,899,841 |
| 非控股权益 | 956,846 | 2.19% | 936,374 | 946,034 | 1,361,332 | 1,355,644 |