| 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 | 97,441 | -10.28% | 108,601 | 283,891 | 289,484 | 282,436 |
| 投资性房地产 | 7,083,859 | 0.22% | 7,068,467 | 6,779,757 | 6,802,676 | 6,248,324 |
| 固定资产 | 3,406,484 | -4.34% | 3,560,944 | 3,739,475 | 3,964,130 | 4,303,113 |
| 在建工程 | 994,045 | 1.22% | 982,042 | 1,235,901 | 1,082,434 | 1,042,658 |
| 无形资产 | 1,502,484 | -3.75% | 1,560,976 | 1,639,559 | 1,703,415 | 1,805,904 |
| 商誉 | 1,149,399 | 0.00% | 1,149,399 | 1,173,608 | 1,189,844 | 1,244,737 |
| 其他非流动资产 | 2,741,052 | -10.26% | 3,054,437 | 3,120,187 | 3,585,162 | 1,659,009 |
| 16,974,763 | -2.92% | 17,484,866 | 17,972,379 | 18,617,145 | 16,586,181 | |
流动资产 | ||||||
| 货币资金 | 185,884 | -56.80% | 430,333 | 460,099 | 612,016 | 588,485 |
| 应收账款 | 25,316 | -54.83% | 56,052 | 56,103 | 52,883 | 67,861 |
| 存货 | 1,082,287 | -1.90% | 1,103,254 | 1,122,776 | 1,057,815 | 1,060,818 |
| 其他流动资产 | 677,979 | -14.56% | 793,497 | 894,494 | 1,032,661 | 943,199 |
| 1,971,466 | -17.27% | 2,383,135 | 2,533,472 | 2,755,375 | 2,660,362 | |
流动负债 | ||||||
| 短期借款 | 717,451 | -21.29% | 911,556 | 962,570 | 1,022,674 | 1,004,775 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 987,172 | -18.57% | 1,212,313 | 1,448,185 | 1,630,195 | 2,042,669 |
| 其他流动负债 | 3,163,862 | -20.51% | 3,980,359 | 3,273,375 | 3,190,331 | 3,131,408 |
| 4,868,485 | -20.24% | 6,104,227 | 5,684,130 | 5,843,199 | 6,178,852 | |
| 流动资产净值 | (2,897,019) | -22.15% | (3,721,092) | (3,150,658) | (3,087,825) | (3,518,489) |
| 资产总额减流动负债 | 14,077,745 | 2.28% | 13,763,774 | 14,821,721 | 15,529,320 | 13,067,692 |
非流动负债 | ||||||
| 长期借款 | 3,160,810 | 12.52% | 2,809,205 | 3,631,510 | 4,075,167 | 4,099,310 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,253,757 | -4.83% | 3,418,899 | 3,479,973 | 3,832,102 | 1,858,536 |
| 6,414,567 | 2.99% | 6,228,104 | 7,111,483 | 7,907,268 | 5,957,846 | |
总权益 | ||||||
| 实收股本 | 1,731,983 | 0.00% | 1,731,983 | 1,731,983 | 1,731,983 | 1,731,983 |
| 储备项目 | 5,384,757 | 2.39% | 5,259,150 | 5,429,826 | 5,333,089 | 4,829,538 |
| 股东权益 | 7,116,739 | 1.80% | 6,991,133 | 7,161,808 | 7,065,072 | 6,561,521 |
| 非控股权益 | 546,439 | 0.35% | 544,537 | 548,429 | 556,980 | 548,326 |