| 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 | 3,669,948 | -1.61% | 3,730,056 | 3,842,886 | 4,676,959 | 4,862,384 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,436 | 3.66% | 20,680 | 22,593 | 24,852 | 28,500 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 492 | -44.53% | 887 | 1,470 | 1,569 | 2,081 |
| 商誉 | 15,355 | 0.00% | 15,355 | 15,355 | 15,355 | 15,355 |
| 其他非流动资产 | 1,599,658 | -1.69% | 1,627,238 | 1,514,838 | 1,051,601 | 977,811 |
| 5,306,889 | -1.62% | 5,394,216 | 5,397,143 | 5,770,336 | 5,886,131 | |
流动资产 | ||||||
| 货币资金 | 2,000,156 | -19.43% | 2,482,420 | 1,948,805 | 1,137,588 | 1,925,320 |
| 应收账款 | 222,011 | -36.40% | 349,086 | 198,857 | 328,991 | 632,828 |
| 存货 | 1,227,876 | -2.14% | 1,254,676 | 1,192,172 | 1,182,152 | 938,856 |
| 其他流动资产 | 1,395,104 | 208.77% | 451,822 | 340,907 | 2,060,362 | 442,260 |
| 4,845,148 | 6.77% | 4,538,004 | 3,680,742 | 4,709,094 | 3,939,264 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 665,284 | 10.83% | 600,266 | 152,196 | 283,290 | 372,570 |
| 其他流动负债 | 412,863 | -13.21% | 475,711 | 495,933 | 472,950 | 311,973 |
| 1,078,147 | 0.20% | 1,075,977 | 648,130 | 756,241 | 684,543 | |
| 流动资产净值 | 3,767,000 | 8.81% | 3,462,027 | 3,032,612 | 3,952,853 | 3,254,721 |
| 资产总额减流动负债 | 9,073,890 | 2.46% | 8,856,243 | 8,429,754 | 9,723,189 | 9,140,852 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,465 | -3.13% | 169,773 | 153,241 | 151,863 | 92,140 |
| 164,465 | -3.13% | 169,773 | 165,241 | 151,863 | 92,140 | |
总权益 | ||||||
| 实收股本 | 2,933,608 | 0.00% | 2,933,608 | 2,933,608 | 2,933,608 | 2,933,608 |
| 储备项目 | 5,967,850 | 3.88% | 5,744,905 | 5,324,824 | 6,620,871 | 6,074,514 |
| 股东权益 | 8,901,459 | 2.57% | 8,678,513 | 8,258,432 | 9,554,480 | 9,008,122 |
| 非控股权益 | 7,966 | 0.13% | 7,956 | 6,082 | 16,847 | 40,589 |