| 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 | 1,295,329 | 1.40% | 1,277,473 | 1,244,528 | 1,169,269 | 1,101,213 |
| 投资性房地产 | 583,787 | -5.12% | 615,278 | 622,123 | 642,219 | 652,133 |
| 固定资产 | 5,911,092 | -0.93% | 5,966,767 | 5,643,404 | 4,590,969 | 3,845,114 |
| 在建工程 | 160,263 | -16.27% | 191,397 | 568,493 | 1,291,769 | 1,642,485 |
| 无形资产 | 718,929 | -1.41% | 729,233 | 789,686 | 795,713 | 829,877 |
| 商誉 | 72,560 | -1.45% | 73,630 | 81,702 | 83,502 | 99,655 |
| 其他非流动资产 | 10,842,813 | 5.30% | 10,297,006 | 1,917,053 | 6,338,358 | 4,362,895 |
| 19,584,774 | 2.27% | 19,150,785 | 10,866,990 | 14,911,799 | 12,533,372 | |
流动资产 | ||||||
| 货币资金 | 2,079,234 | -32.36% | 3,074,074 | 6,388,465 | 3,891,033 | 6,426,240 |
| 应收账款 | 971,939 | 52.84% | 635,920 | 948,040 | 609,121 | 723,484 |
| 存货 | 2,297,189 | 5.84% | 2,170,535 | 2,328,424 | 2,752,937 | 2,188,342 |
| 其他流动资产 | 6,520,724 | 3.19% | 6,319,100 | 9,170,388 | 6,506,732 | 3,778,507 |
| 11,869,085 | -2.71% | 12,199,629 | 18,835,318 | 13,759,824 | 13,116,573 | |
流动负债 | ||||||
| 短期借款 | 20,518 | 205.24% | 6,722 | 8,010 | 20,026 | 0 |
| 应付票据 | 17,004 | 0.37% | 16,942 | 18,576 | 20,868 | 8,812 |
| 应付帐款 | 5,422,167 | 0.89% | 5,374,478 | 5,668,002 | 5,649,835 | 4,793,780 |
| 其他流动负债 | 5,220,757 | 0.46% | 5,196,711 | 5,011,274 | 4,944,928 | 4,366,600 |
| 10,680,447 | 0.81% | 10,594,853 | 10,705,863 | 10,635,656 | 9,169,192 | |
| 流动资产净值 | 1,188,638 | -25.93% | 1,604,776 | 8,129,455 | 3,124,168 | 3,947,381 |
| 资产总额减流动负债 | 20,773,412 | 0.09% | 20,755,561 | 18,996,445 | 18,035,967 | 16,480,753 |
非流动负债 | ||||||
| 长期借款 | 13,323 | 0.17% | 13,300 | 107,189 | 230,934 | 82,811 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,272,053 | -3.11% | 1,312,933 | 1,336,404 | 1,377,212 | 1,060,905 |
| 1,285,376 | -3.08% | 1,326,233 | 1,443,594 | 1,608,146 | 1,143,716 | |
总权益 | ||||||
| 实收股本 | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| 储备项目 | 16,636,285 | 0.23% | 16,598,658 | 14,717,866 | 13,584,999 | 12,170,316 |
| 股东权益 | 19,181,185 | 0.20% | 19,143,558 | 17,262,766 | 16,129,899 | 14,715,216 |
| 非控股权益 | 306,851 | 7.38% | 285,769 | 290,086 | 297,921 | 621,821 |