| 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 | 59,137 | 11.04% | 53,257 | 52,690 | 45,779 | 50,386 |
| 投资性房地产 | 670,007 | -2.30% | 685,806 | 650,096 | 607,653 | 567,986 |
| 固定资产 | 471,151 | 1.02% | 466,391 | 604,752 | 660,404 | 687,598 |
| 在建工程 | 0 | -- | 0 | 3,671 | 3,446 | 935 |
| 无形资产 | 132,180 | 6.89% | 123,662 | 135,748 | 131,047 | 142,879 |
| 商誉 | 4,954 | -0.04% | 4,956 | 4,949 | 4,503 | 4,503 |
| 其他非流动资产 | 322,643 | -2.67% | 331,499 | 258,576 | 331,617 | 289,853 |
| 1,660,070 | -0.33% | 1,665,570 | 1,710,484 | 1,784,449 | 1,744,139 | |
流动资产 | ||||||
| 货币资金 | 2,902,560 | 5.23% | 2,758,252 | 2,490,885 | 2,595,200 | 3,131,064 |
| 应收账款 | 996,998 | -15.64% | 1,181,814 | 1,802,167 | 1,042,888 | 1,228,346 |
| 存货 | 15,615,223 | 2.04% | 15,303,467 | 14,628,038 | 13,412,946 | 14,915,134 |
| 其他流动资产 | 2,677,455 | 29.90% | 2,061,137 | 2,274,866 | 2,410,368 | 2,335,015 |
| 22,192,236 | 4.17% | 21,304,670 | 21,195,955 | 19,461,401 | 21,609,559 | |
流动负债 | ||||||
| 短期借款 | 3,245,337 | 39.41% | 2,327,920 | 2,499,123 | 2,258,627 | 3,574,162 |
| 应付票据 | 108,327 | -40.52% | 182,131 | 326,601 | 340,751 | 374,654 |
| 应付帐款 | 2,544,749 | -4.25% | 2,657,625 | 2,158,808 | 1,842,111 | 1,551,843 |
| 其他流动负债 | 7,049,913 | -12.72% | 8,076,970 | 8,507,175 | 7,948,848 | 7,587,884 |
| 12,948,326 | -2.24% | 13,244,647 | 13,491,706 | 12,390,337 | 13,088,543 | |
| 流动资产净值 | 9,243,910 | 14.69% | 8,060,023 | 7,704,249 | 7,071,064 | 8,521,016 |
| 资产总额减流动负债 | 10,903,980 | 12.12% | 9,725,593 | 9,414,733 | 8,855,513 | 10,265,155 |
非流动负债 | ||||||
| 长期借款 | 4,802,555 | 22.45% | 3,921,930 | 3,189,594 | 2,495,815 | 2,318,330 |
| 应付债券 | 0 | -- | 0 | 488,882 | 723,314 | 2,043,617 |
| 其他非流动负债 | 33,281 | -32.36% | 49,202 | 37,039 | 26,794 | 9,446 |
| 4,835,837 | 21.77% | 3,971,132 | 3,715,515 | 3,245,923 | 4,371,393 | |
总权益 | ||||||
| 实收股本 | 1,570,754 | 0.00% | 1,570,754 | 1,570,754 | 1,570,754 | 1,570,998 |
| 储备项目 | 3,649,255 | 4.88% | 3,479,516 | 3,575,503 | 3,581,538 | 3,780,963 |
| 股东权益 | 5,220,009 | 3.36% | 5,050,270 | 5,146,258 | 5,152,292 | 5,351,961 |
| 非控股权益 | 848,133 | 20.44% | 704,191 | 552,960 | 457,298 | 541,801 |