| 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 | 5,400,359 | -2.98% | 5,566,484 | 6,351,233 | 5,902,589 | 4,375,834 |
| 投资性房地产 | 1,694,911 | 15.28% | 1,470,227 | 802,408 | 776,525 | 538,586 |
| 固定资产 | 5,060,172 | -3.03% | 5,218,298 | 4,114,030 | 4,010,295 | 3,178,642 |
| 在建工程 | 905,099 | 5.13% | 860,899 | 1,990,361 | 1,490,778 | 9,236,644 |
| 无形资产 | 1,030,233 | -5.26% | 1,087,386 | 1,116,740 | 975,296 | 1,189,191 |
| 商誉 | 22,197 | 0.00% | 22,197 | 22,197 | 22,197 | 675,796 |
| 其他非流动资产 | 5,412,049 | -0.23% | 5,424,394 | 6,009,285 | 6,095,123 | 5,542,889 |
| 19,525,018 | -0.64% | 19,649,885 | 20,406,253 | 19,272,803 | 24,737,582 | |
流动资产 | ||||||
| 货币资金 | 4,002,128 | -38.49% | 6,506,360 | 5,988,095 | 6,489,553 | 5,431,530 |
| 应收账款 | 1,644,987 | -4.72% | 1,726,546 | 2,036,735 | 3,397,729 | 3,900,898 |
| 存货 | 3,025,235 | -6.91% | 3,249,898 | 4,409,768 | 4,068,538 | 4,521,301 |
| 其他流动资产 | 4,333,889 | -7.63% | 4,692,130 | 5,182,468 | 6,645,898 | 11,284,957 |
| 13,006,239 | -19.59% | 16,174,933 | 17,617,066 | 20,601,718 | 25,138,686 | |
流动负债 | ||||||
| 短期借款 | 5,951,259 | -6.87% | 6,390,592 | 7,579,559 | 9,920,675 | 10,990,550 |
| 应付票据 | 1,020,571 | 3.04% | 990,483 | 1,054,574 | 1,116,337 | 1,335,987 |
| 应付帐款 | 2,717,887 | -0.33% | 2,726,832 | 2,659,947 | 3,784,315 | 9,632,366 |
| 其他流动负债 | 8,020,614 | -3.81% | 8,338,395 | 3,614,137 | 8,346,989 | 5,020,300 |
| 17,710,331 | -3.99% | 18,446,302 | 14,908,217 | 23,168,316 | 26,979,204 | |
| 流动资产净值 | (4,704,093) | 107.10% | (2,271,369) | 2,708,849 | (2,566,598) | (1,840,518) |
| 资产总额减流动负债 | 14,820,925 | -14.72% | 17,378,516 | 23,115,103 | 16,706,205 | 22,897,064 |
非流动负债 | ||||||
| 长期借款 | 6,382,176 | -17.96% | 7,779,150 | 8,906,931 | 3,529,141 | 5,964,749 |
| 应付债券 | 2,972,764 | 22.49% | 2,426,993 | 4,792,392 | 2,293,699 | 4,993,213 |
| 其他非流动负债 | 1,222,178 | -3.44% | 1,265,751 | 953,346 | 682,416 | 1,218,207 |
| 10,577,118 | -7.80% | 11,471,893 | 14,652,670 | 6,505,255 | 12,176,169 | |
总权益 | ||||||
| 实收股本 | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
| 储备项目 | 1,634,622 | -49.49% | 3,236,456 | 5,233,515 | 6,687,333 | 6,020,695 |
| 股东权益 | 4,042,567 | -28.38% | 5,644,401 | 7,641,460 | 9,095,278 | 8,428,640 |
| 非控股权益 | 201,240 | -23.26% | 262,222 | 820,973 | 1,105,671 | 2,292,255 |