| 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 | 2,611,256 | -3.46% | 2,704,863 | 2,774,338 | 3,064,126 | 2,970,740 |
| 投资性房地产 | 2,933,730 | 1.58% | 2,888,139 | 1,834,021 | 1,889,316 | 1,941,866 |
| 固定资产 | 26,392 | -18.89% | 32,539 | 21,887 | 29,255 | 38,877 |
| 在建工程 | 720,758 | 0.36% | 718,184 | 1,668,101 | 1,600,885 | 1,601,720 |
| 无形资产 | 291,176 | -4.16% | 303,809 | 417,473 | 432,849 | 452,662 |
| 商誉 | 52,947 | 0.00% | 52,947 | 52,947 | 59,964 | 52,947 |
| 其他非流动资产 | 3,650,746 | -3.84% | 3,796,570 | 3,044,459 | 3,396,244 | 1,517,710 |
| 10,287,005 | -2.00% | 10,497,051 | 9,813,226 | 10,472,639 | 8,576,521 | |
流动资产 | ||||||
| 货币资金 | 1,172,475 | 3.57% | 1,132,061 | 1,238,412 | 1,118,194 | 1,081,555 |
| 应收账款 | 59,657 | 15.46% | 51,668 | 91,273 | 60,471 | 20,895 |
| 存货 | 634,886 | 0.79% | 629,910 | 591,645 | 558,581 | 780,477 |
| 其他流动资产 | 783,173 | 7.16% | 730,837 | 638,896 | 767,038 | 808,823 |
| 2,650,190 | 4.15% | 2,544,476 | 2,560,227 | 2,504,285 | 2,691,749 | |
流动负债 | ||||||
| 短期借款 | 628,950 | 24.32% | 505,917 | 285,471 | 180,374 | 112,033 |
| 应付票据 | 50,671 | -32.99% | 75,613 | 69,106 | 158,022 | 0 |
| 应付帐款 | 249,142 | -39.96% | 414,971 | 340,949 | 311,078 | 338,555 |
| 其他流动负债 | 1,175,975 | -1.39% | 1,192,601 | 1,599,226 | 1,322,589 | 1,769,954 |
| 2,104,739 | -3.85% | 2,189,101 | 2,294,752 | 1,972,063 | 2,220,542 | |
| 流动资产净值 | 545,452 | 53.49% | 355,376 | 265,475 | 532,221 | 471,206 |
| 资产总额减流动负债 | 10,832,457 | -0.18% | 10,852,427 | 10,078,701 | 11,004,860 | 9,047,727 |
非流动负债 | ||||||
| 长期借款 | 727,639 | 84.68% | 394,000 | 344,000 | 731,000 | 623,000 |
| 应付债券 | 0 | -- | 0 | 0 | 80,000 | 200,000 |
| 其他非流动负债 | 3,177,143 | -4.98% | 3,343,701 | 2,786,324 | 3,054,115 | 223,359 |
| 3,904,781 | 4.47% | 3,737,701 | 3,130,324 | 3,865,115 | 1,046,359 | |
总权益 | ||||||
| 实收股本 | 2,737,352 | 0.00% | 2,737,352 | 2,737,352 | 2,737,352 | 2,737,352 |
| 储备项目 | 4,182,257 | -4.11% | 4,361,536 | 4,192,837 | 4,382,350 | 5,296,660 |
| 股东权益 | 6,919,609 | -2.53% | 7,098,888 | 6,930,189 | 7,119,702 | 8,034,012 |
| 非控股权益 | 8,066 | -49.07% | 15,838 | 18,189 | 20,044 | (32,644) |