| 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 | 603,338 | -1.22% | 610,762 | 667,844 | 728,514 | 890,236 |
| 投资性房地产 | 653,757 | -14.07% | 760,769 | 854,706 | 875,506 | 918,641 |
| 固定资产 | 22,657 | 28.59% | 17,620 | 20,112 | 23,198 | 26,541 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 532 | -22.67% | 688 | 953 | 862 | 1,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,354,361 | -2.76% | 1,392,754 | 1,448,701 | 1,452,986 | 1,256,379 |
| 2,634,644 | -5.32% | 2,782,593 | 2,992,316 | 3,081,066 | 3,093,269 | |
流动资产 | ||||||
| 货币资金 | 1,687,170 | -37.70% | 2,708,240 | 1,868,245 | 2,235,741 | 2,323,024 |
| 应收账款 | 14,300 | -87.76% | 116,812 | 13,511 | 6,981 | 30,209 |
| 存货 | 18,062,663 | 1.74% | 17,754,346 | 17,291,342 | 15,371,611 | 15,866,715 |
| 其他流动资产 | 1,092,905 | 6.45% | 1,026,709 | 587,275 | 2,459,006 | 804,420 |
| 20,857,038 | -3.47% | 21,606,108 | 19,760,372 | 20,073,338 | 19,024,367 | |
流动负债 | ||||||
| 短期借款 | 170,151 | 6.23% | 160,179 | 170,115 | 10,015 | 58,670 |
| 应付票据 | 0 | -- | 0 | 0 | 79,099 | 53,118 |
| 应付帐款 | 518,844 | -29.88% | 739,928 | 800,579 | 421,304 | 589,717 |
| 其他流动负债 | 11,728,926 | 2.78% | 11,411,402 | 9,793,515 | 12,256,696 | 10,849,033 |
| 12,417,921 | 0.86% | 12,311,509 | 10,764,208 | 12,767,114 | 11,550,538 | |
| 流动资产净值 | 8,439,118 | -9.20% | 9,294,598 | 8,996,165 | 7,306,224 | 7,473,829 |
| 资产总额减流动负债 | 11,073,762 | -8.31% | 12,077,191 | 11,988,480 | 10,387,289 | 10,567,098 |
非流动负债 | ||||||
| 长期借款 | 4,231,677 | -25.04% | 5,645,301 | 3,514,499 | 2,466,229 | 4,434,934 |
| 应付债券 | 2,517,294 | 25.73% | 2,002,071 | 3,760,258 | 3,304,454 | 1,864,740 |
| 其他非流动负债 | 57,598 | -14.49% | 67,357 | 75,231 | 101,478 | 19,079 |
| 6,806,569 | -11.77% | 7,714,729 | 7,349,988 | 5,872,162 | 6,318,754 | |
总权益 | ||||||
| 实收股本 | 1,050,000 | 0.00% | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
| 储备项目 | 3,011,941 | -3.10% | 3,108,234 | 3,425,727 | 3,389,157 | 3,112,678 |
| 股东权益 | 4,061,941 | -2.32% | 4,158,234 | 4,475,727 | 4,439,157 | 4,162,678 |
| 非控股权益 | 205,252 | 0.50% | 204,228 | 162,765 | 75,971 | 85,667 |