| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 71,783 | -0.62% | 72,234 | 3,022 | 3,141 | 3,259 |
| 固定资产 | 1,689,181 | -19.75% | 2,104,921 | 1,781,094 | 1,688,025 | 1,837,209 |
| 在建工程 | 50,834 | -64.17% | 141,887 | 258,886 | 80,893 | 139,993 |
| 无形资产 | 1,642,781 | -38.17% | 2,657,039 | 2,873,012 | 2,887,416 | 3,325,675 |
| 商誉 | 1,745,336 | -11.47% | 1,971,370 | 2,318,449 | 3,234,624 | 3,527,460 |
| 其他非流动资产 | 2,980,258 | -6.96% | 3,203,290 | 3,653,807 | 999,335 | 569,863 |
| 8,180,173 | -19.41% | 10,150,740 | 10,888,270 | 8,893,433 | 9,403,459 | |
流动资产 | ||||||
| 货币资金 | 1,452,245 | 37.71% | 1,054,574 | 1,196,165 | 1,407,064 | 1,147,095 |
| 应收账款 | 1,987,816 | -10.58% | 2,223,122 | 2,008,235 | 1,912,152 | 2,126,001 |
| 存货 | 3,406,892 | -11.81% | 3,863,257 | 3,791,178 | 2,632,520 | 2,201,075 |
| 其他流动资产 | 2,235,780 | 0.84% | 2,217,200 | 2,182,088 | 2,150,542 | 1,129,554 |
| 9,082,732 | -2.94% | 9,358,153 | 9,177,666 | 8,102,277 | 6,603,725 | |
流动负债 | ||||||
| 短期借款 | 705,729 | -55.52% | 1,586,580 | 1,296,618 | 565,615 | 599,803 |
| 应付票据 | 106,251 | -30.22% | 152,260 | 194,862 | 123,965 | 43,747 |
| 应付帐款 | 1,905,865 | -10.40% | 2,127,123 | 2,680,117 | 2,418,906 | 1,704,541 |
| 其他流动负债 | 3,735,836 | -14.32% | 4,360,274 | 8,568,269 | 7,282,688 | 2,821,114 |
| 6,453,682 | -21.55% | 8,226,236 | 12,739,866 | 10,391,175 | 5,169,205 | |
| 流动资产净值 | 2,629,050 | 132.27% | 1,131,917 | (3,562,200) | (2,288,898) | 1,434,520 |
| 资产总额减流动负债 | 10,809,223 | -4.20% | 11,282,657 | 7,326,070 | 6,604,536 | 10,837,980 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 2,318,813 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,591,830 | 9.54% | 7,843,640 | 3,834,400 | 1,749,593 | 3,209,079 |
| 8,591,830 | 9.54% | 7,843,640 | 3,834,400 | 1,749,593 | 5,527,892 | |
总权益 | ||||||
| 实收股本 | 496,491 | 0.00% | 496,491 | 497,785 | 499,074 | 734,238 |
| 储备项目 | (1,067,013) | -583.48% | 220,693 | 2,993,885 | 4,355,868 | 4,575,849 |
| 股东权益 | (570,522) | -179.55% | 717,184 | 3,491,670 | 4,854,943 | 5,310,087 |
| 非控股权益 | 2,787,914 | 2.43% | 2,721,833 | 0 | 0 | 0 |