| 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 | 2,544,288 | 6.26% | 2,394,312 | 2,366,132 | 3,714,991 | 2,516,434 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,576,459 | -6.04% | 1,677,834 | 1,245,206 | 1,477,728 | 1,216,857 |
| 在建工程 | 225,298 | 66.62% | 135,217 | 74,964 | 76,301 | 455,109 |
| 无形资产 | 2,177,191 | -15.93% | 2,589,592 | 268,939 | 343,295 | 618,674 |
| 商誉 | 12,573,729 | 3.95% | 12,095,903 | 12,076,646 | 16,402,092 | 22,050,368 |
| 其他非流动资产 | 9,334,384 | -7.32% | 10,071,570 | 9,640,582 | 9,059,966 | 4,738,285 |
| 28,431,349 | -1.84% | 28,964,427 | 25,672,470 | 31,074,373 | 31,595,727 | |
流动资产 | ||||||
| 货币资金 | 5,291,484 | 50.32% | 3,520,135 | 2,200,607 | 3,031,214 | 3,708,092 |
| 应收账款 | 3,366,360 | 29.21% | 2,605,429 | 2,372,856 | 3,071,263 | 3,554,089 |
| 存货 | 793,221 | 18.48% | 669,516 | 626,728 | 583,701 | 509,811 |
| 其他流动资产 | 1,414,249 | -10.93% | 1,587,767 | 2,439,067 | 2,882,010 | 3,379,116 |
| 10,865,313 | 29.61% | 8,382,847 | 7,639,258 | 9,568,189 | 11,151,107 | |
流动负债 | ||||||
| 短期借款 | 941,627 | 102.41% | 465,216 | 590,136 | 752,525 | 652,208 |
| 应付票据 | 13,549 | -89.80% | 132,821 | 136,710 | 127,121 | 190,622 |
| 应付帐款 | 1,201,586 | 7.53% | 1,117,399 | 1,303,061 | 1,256,612 | 1,195,499 |
| 其他流动负债 | 8,365,987 | 87.13% | 4,470,762 | 2,722,076 | 5,571,107 | 6,452,153 |
| 10,522,748 | 70.10% | 6,186,198 | 4,751,984 | 7,707,365 | 8,490,482 | |
| 流动资产净值 | 342,565 | -84.41% | 2,196,649 | 2,887,274 | 1,860,824 | 2,660,625 |
| 资产总额减流动负债 | 28,773,915 | -7.66% | 31,161,077 | 28,559,744 | 32,935,197 | 34,256,352 |
非流动负债 | ||||||
| 长期借款 | 1,233 | -99.96% | 2,875,190 | 9,868 | 14,801 | 4,019,735 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,803,920 | -21.46% | 2,296,912 | 3,201,239 | 766,579 | 288,702 |
| 1,805,153 | -65.10% | 5,172,102 | 3,211,107 | 781,380 | 4,308,437 | |
总权益 | ||||||
| 实收股本 | 7,452,557 | 0.00% | 7,452,557 | 7,452,557 | 7,452,557 | 7,452,557 |
| 储备项目 | 18,554,075 | 6.35% | 17,446,000 | 16,672,675 | 23,629,731 | 21,466,318 |
| 股东权益 | 26,006,632 | 4.45% | 24,898,557 | 24,125,232 | 31,082,288 | 28,918,875 |
| 非控股权益 | 962,130 | -11.76% | 1,090,417 | 1,223,405 | 1,071,529 | 1,029,040 |