| 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 | 1,435,947 | -7.28% | 1,548,699 | 1,416,257 | 1,678,491 | 1,631,976 |
| 投资性房地产 | 71,718 | -2.64% | 73,661 | 159,941 | 177,823 | 183,481 |
| 固定资产 | 1,388,023 | -7.99% | 1,508,540 | 1,631,840 | 1,723,704 | 1,578,807 |
| 在建工程 | 791,912 | 136.07% | 335,450 | 95,774 | 163,524 | 431,145 |
| 无形资产 | 352,887 | -3.39% | 365,272 | 383,785 | 387,398 | 398,608 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 756,972 | 3.76% | 729,575 | 662,811 | 593,236 | 574,114 |
| 4,797,459 | 5.18% | 4,561,198 | 4,350,408 | 4,724,176 | 4,798,131 | |
流动资产 | ||||||
| 货币资金 | 4,048,174 | -29.18% | 5,716,149 | 6,180,684 | 5,800,811 | 5,540,328 |
| 应收账款 | 3,637,584 | -2.50% | 3,730,858 | 3,694,219 | 3,621,813 | 4,720,830 |
| 存货 | 1,898,874 | -3.57% | 1,969,231 | 1,486,255 | 2,289,160 | 2,527,823 |
| 其他流动资产 | 2,462,951 | -22.90% | 3,194,450 | 1,974,511 | 3,445,688 | 2,575,889 |
| 12,047,583 | -17.54% | 14,610,688 | 13,335,669 | 15,157,472 | 15,364,871 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,328,706 | -30.08% | 4,760,713 | 3,693,489 | 4,967,038 | 5,643,776 |
| 应付帐款 | 2,575,915 | -15.42% | 3,045,431 | 2,846,592 | 3,650,810 | 3,834,648 |
| 其他流动负债 | 1,464,102 | -23.85% | 1,922,604 | 1,809,533 | 2,120,974 | 1,801,627 |
| 7,368,722 | -24.26% | 9,728,748 | 8,349,614 | 10,738,822 | 11,280,051 | |
| 流动资产净值 | 4,678,861 | -4.16% | 4,881,940 | 4,986,055 | 4,418,649 | 4,084,819 |
| 资产总额减流动负债 | 9,476,320 | 0.35% | 9,443,138 | 9,336,463 | 9,142,826 | 8,882,950 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,052,273 | 24.51% | 845,110 | 854,813 | 845,812 | 791,113 |
| 1,052,273 | 24.51% | 845,110 | 854,813 | 845,812 | 791,113 | |
总权益 | ||||||
| 实收股本 | 2,000,000 | 0.00% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| 储备项目 | 6,134,794 | -2.77% | 6,309,637 | 6,196,157 | 6,021,281 | 5,816,165 |
| 股东权益 | 8,134,794 | -2.10% | 8,309,637 | 8,196,157 | 8,021,281 | 7,816,165 |
| 非控股权益 | 289,253 | 0.30% | 288,391 | 285,493 | 275,733 | 275,672 |