| 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 | 3,802,397 | 3.51% | 3,673,475 | 3,791,310 | 3,962,213 | 3,068,904 |
| 投资性房地产 | 930,335 | -5.36% | 983,016 | 1,127,846 | 1,161,948 | 1,080,350 |
| 固定资产 | 2,009,354 | 36.97% | 1,467,038 | 1,471,412 | 1,453,078 | 1,735,211 |
| 在建工程 | 22,210 | -92.21% | 285,074 | 38,818 | 36,996 | 0 |
| 无形资产 | 1,002,219 | -4.79% | 1,052,623 | 1,039,317 | 621,345 | 670,434 |
| 商誉 | 6,228 | 0.00% | 6,228 | 6,228 | 15,795 | 24,352 |
| 其他非流动资产 | 569,425 | 58.14% | 360,079 | 442,674 | 403,896 | 438,493 |
| 8,342,167 | 6.57% | 7,827,533 | 7,917,605 | 7,655,273 | 7,017,744 | |
流动资产 | ||||||
| 货币资金 | 1,650,525 | -31.59% | 2,412,829 | 2,372,277 | 2,010,850 | 2,606,540 |
| 应收账款 | 1,718,683 | 11.29% | 1,544,323 | 1,379,797 | 1,019,138 | 1,264,523 |
| 存货 | 5,777,956 | 16.81% | 4,946,528 | 5,452,484 | 4,930,394 | 3,794,078 |
| 其他流动资产 | 1,743,789 | -22.84% | 2,259,954 | 1,749,969 | 2,689,492 | 1,724,817 |
| 10,890,954 | -2.44% | 11,163,634 | 10,954,527 | 10,649,874 | 9,389,957 | |
流动负债 | ||||||
| 短期借款 | 300,000 | 0.00% | 300,000 | 5,000 | 600,048 | 1,159,732 |
| 应付票据 | 560,469 | 18.90% | 471,362 | 468,037 | 765,490 | 443,318 |
| 应付帐款 | 1,482,453 | 15.15% | 1,287,410 | 1,547,491 | 1,157,637 | 1,150,794 |
| 其他流动负债 | 5,322,544 | -14.62% | 6,234,155 | 5,660,076 | 5,078,345 | 4,079,238 |
| 7,665,466 | -7.57% | 8,292,927 | 7,680,604 | 7,601,520 | 6,833,082 | |
| 流动资产净值 | 3,225,488 | 12.36% | 2,870,707 | 3,273,923 | 3,048,353 | 2,556,875 |
| 资产总额减流动负债 | 11,567,655 | 8.13% | 10,698,240 | 11,191,528 | 10,703,626 | 9,574,619 |
非流动负债 | ||||||
| 长期借款 | 750,000 | -- | 0 | 750,000 | 300,000 | 503,485 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,170,317 | 0.34% | 1,166,361 | 1,129,483 | 744,656 | 628,428 |
| 1,920,317 | 64.64% | 1,166,361 | 1,879,483 | 1,044,656 | 1,131,913 | |
总权益 | ||||||
| 实收股本 | 1,203,703 | -0.80% | 1,213,413 | 1,223,373 | 1,242,370 | 1,242,370 |
| 储备项目 | 8,382,673 | 1.63% | 8,248,204 | 8,014,469 | 8,336,838 | 7,117,573 |
| 股东权益 | 9,586,376 | 1.32% | 9,461,617 | 9,237,842 | 9,579,208 | 8,359,944 |
| 非控股权益 | 60,962 | -13.24% | 70,262 | 74,203 | 79,762 | 82,763 |