| 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 | 209,419 | -5.16% | 220,802 | 216,165 | 186,840 | 170,112 |
| 投资性房地产 | 1,372,378 | 3.21% | 1,329,633 | 504,623 | 546,147 | 559,091 |
| 固定资产 | 922,216 | -5.61% | 977,062 | 1,032,024 | 1,053,278 | 1,123,064 |
| 在建工程 | 179 | -96.78% | 5,556 | 1,384 | 863 | 32,752 |
| 无形资产 | 58,163 | -5.93% | 61,831 | 66,101 | 57,060 | 60,598 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,160,648 | -9.20% | 3,480,925 | 3,775,424 | 3,016,897 | 1,049,638 |
| 5,723,003 | -5.81% | 6,075,809 | 5,595,721 | 4,861,085 | 2,995,254 | |
流动资产 | ||||||
| 货币资金 | 2,969,396 | -4.31% | 3,103,019 | 3,087,138 | 4,183,227 | 3,662,914 |
| 应收账款 | 62,091 | 30.31% | 47,650 | 56,023 | 43,063 | 41,930 |
| 存货 | 325,807 | 14.52% | 284,486 | 318,077 | 292,464 | 302,599 |
| 其他流动资产 | 297,278 | -7.54% | 321,528 | 270,482 | 291,386 | 789,259 |
| 3,654,572 | -2.72% | 3,756,685 | 3,731,720 | 4,810,140 | 4,796,702 | |
流动负债 | ||||||
| 短期借款 | 1,152,572 | 27.96% | 900,724 | 500,407 | 100,000 | 0 |
| 应付票据 | 132,500 | -3.71% | 137,600 | 140,500 | 120,210 | 123,000 |
| 应付帐款 | 415,474 | -20.59% | 523,194 | 466,687 | 591,961 | 733,024 |
| 其他流动负债 | 1,303,457 | -15.61% | 1,544,624 | 1,616,630 | 3,290,531 | 1,510,245 |
| 3,004,003 | -3.29% | 3,106,142 | 2,724,223 | 4,102,702 | 2,366,269 | |
| 流动资产净值 | 650,569 | 0.00% | 650,543 | 1,007,496 | 707,438 | 2,430,433 |
| 资产总额减流动负债 | 6,373,572 | -5.24% | 6,726,352 | 6,603,217 | 5,568,523 | 5,425,687 |
非流动负债 | ||||||
| 长期借款 | 400,400 | -3.19% | 413,600 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,889,757 | -16.91% | 2,274,371 | 2,611,503 | 1,853,109 | 41,712 |
| 2,290,157 | -14.80% | 2,687,971 | 2,611,503 | 1,853,109 | 41,712 | |
总权益 | ||||||
| 实收股本 | 704,039 | 0.00% | 704,039 | 704,039 | 617,619 | 342,423 |
| 储备项目 | 3,365,056 | 1.40% | 3,318,715 | 3,268,427 | 3,076,977 | 5,021,343 |
| 股东权益 | 4,069,095 | 1.15% | 4,022,754 | 3,972,466 | 3,694,596 | 5,363,766 |
| 非控股权益 | 14,320 | -8.36% | 15,627 | 19,249 | 20,819 | 20,210 |