| 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 | 458,590 | -6.35% | 489,682 | 610,507 | 605,007 | 1,052,165 |
| 投资性房地产 | 3,763,337 | -0.00% | 3,763,516 | 3,784,079 | 14,260,231 | 21,331,187 |
| 固定资产 | 1,148,021 | -2.53% | 1,177,789 | 1,225,620 | 1,325,340 | 2,516,784 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 586,464 |
| 无形资产 | 2,966 | -40.57% | 4,991 | 7,302 | 10,042 | 408,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 346 |
| 其他非流动资产 | 2,920,056 | -12.50% | 3,337,077 | 3,112,923 | 4,004,912 | 3,416,490 |
| 8,292,971 | -5.47% | 8,773,056 | 8,740,431 | 20,205,532 | 29,311,786 | |
流动资产 | ||||||
| 货币资金 | 799,412 | 4.37% | 765,956 | 569,222 | 551,894 | 1,296,113 |
| 应收账款 | 195,854 | 22.08% | 160,431 | 187,299 | 180,632 | 126,439 |
| 存货 | 1,597,964 | -9.02% | 1,756,434 | 1,989,021 | 17,301,208 | 46,014,244 |
| 其他流动资产 | 644,928 | -23.49% | 842,970 | 2,015,468 | 1,983,776 | 3,588,341 |
| 3,238,158 | -8.16% | 3,525,791 | 4,761,010 | 20,017,511 | 51,025,137 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 256,161 | 721,548 |
| 应付票据 | 0 | -- | 0 | 0 | 24,632 | 3,050 |
| 应付帐款 | 488,598 | -1.03% | 493,678 | 568,076 | 3,787,018 | 5,365,735 |
| 其他流动负债 | 2,991,544 | -14.65% | 3,505,162 | 4,929,101 | 23,526,980 | 60,017,798 |
| 3,480,142 | -12.97% | 3,998,840 | 5,497,177 | 27,594,791 | 66,108,131 | |
| 流动资产净值 | (241,984) | -48.85% | (473,049) | (736,167) | (7,577,281) | (15,082,995) |
| 资产总额减流动负债 | 8,050,986 | -3.00% | 8,300,007 | 8,004,264 | 12,628,252 | 14,228,791 |
非流动负债 | ||||||
| 长期借款 | 3,753,003 | 16.90% | 3,210,388 | 3,176,140 | 7,206,995 | 9,709,728 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,057,995 | -25.60% | 2,765,998 | 2,305,745 | 2,929,334 | 2,656,714 |
| 5,810,998 | -2.77% | 5,976,386 | 5,481,885 | 10,136,329 | 12,366,442 | |
总权益 | ||||||
| 实收股本 | 1,605,687 | 0.00% | 1,605,687 | 1,605,687 | 1,605,687 | 1,605,687 |
| 储备项目 | (220,453) | -7.54% | (238,422) | (158,594) | (900,308) | (1,983,430) |
| 股东权益 | 1,385,234 | 1.31% | 1,367,265 | 1,447,093 | 705,379 | (377,744) |
| 非控股权益 | 854,754 | -10.62% | 956,357 | 1,075,286 | 1,786,543 | 2,240,093 |