| 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 | 835,200 | 6.21% | 786,335 | 762,278 | 651,193 | 627,027 |
| 投资性房地产 | 342,469 | -12.03% | 389,282 | 398,016 | 405,786 | 416,576 |
| 固定资产 | 787,226 | 455.30% | 141,766 | 47,055 | 46,571 | 93,206 |
| 在建工程 | 201,382 | -48.27% | 389,306 | 150,197 | 10,315 | 1,489 |
| 无形资产 | 100,787 | -8.58% | 110,243 | 124,592 | 122,252 | 71,861 |
| 商誉 | 214,120 | 0.00% | 214,120 | 214,120 | 214,120 | 214,120 |
| 其他非流动资产 | 2,781,814 | -17.69% | 3,379,732 | 2,616,082 | 2,094,625 | 1,509,522 |
| 5,263,000 | -2.73% | 5,410,785 | 4,312,341 | 3,544,863 | 2,933,801 | |
流动资产 | ||||||
| 货币资金 | 2,345,619 | -23.07% | 3,049,102 | 2,743,826 | 2,795,709 | 2,211,924 |
| 应收账款 | 91,546 | -35.22% | 141,327 | 55,119 | 53,761 | 37,018 |
| 存货 | 1,201,691 | 8.99% | 1,102,600 | 900,427 | 706,060 | 778,037 |
| 其他流动资产 | 1,481,561 | 67.90% | 882,412 | 1,750,461 | 2,066,427 | 1,753,979 |
| 5,120,416 | -1.06% | 5,175,441 | 5,449,833 | 5,621,957 | 4,780,958 | |
流动负债 | ||||||
| 短期借款 | 123,165 | -65.03% | 352,183 | 217,429 | 84,581 | 11,535 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 224,402 | -25.23% | 300,119 | 173,993 | 163,868 | 255,545 |
| 其他流动负债 | 395,574 | 10.91% | 356,669 | 437,044 | 842,279 | 557,366 |
| 743,142 | -26.35% | 1,008,972 | 828,466 | 1,090,727 | 824,446 | |
| 流动资产净值 | 4,377,274 | 5.06% | 4,166,469 | 4,621,366 | 4,531,230 | 3,956,511 |
| 资产总额减流动负债 | 9,640,274 | 0.66% | 9,577,254 | 8,933,708 | 8,076,092 | 6,890,312 |
非流动负债 | ||||||
| 长期借款 | 252,398 | 2.93% | 245,219 | 15,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 518,358 | -1.27% | 525,048 | 533,977 | 445,230 | 219,047 |
| 770,756 | 0.06% | 770,266 | 548,977 | 445,230 | 219,047 | |
总权益 | ||||||
| 实收股本 | 930,630 | 0.00% | 930,630 | 957,930 | 957,930 | 957,930 |
| 储备项目 | 7,392,685 | -0.57% | 7,434,848 | 7,355,091 | 6,657,329 | 5,709,536 |
| 股东权益 | 8,323,315 | -0.50% | 8,365,477 | 8,313,021 | 7,615,259 | 6,667,466 |
| 非控股权益 | 546,203 | 23.71% | 441,510 | 71,709 | 15,603 | 3,799 |