| 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 | 1,128,915 | 6.35% | 1,061,520 | 1,151,342 | 1,211,593 | 1,195,534 |
| 投资性房地产 | 4,629,919 | 4.56% | 4,428,068 | 3,899,528 | 3,032,219 | 2,688,025 |
| 固定资产 | 606,419 | -2.78% | 623,735 | 648,740 | 671,697 | 683,817 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 977 | -8.35% | 1,066 | 1,770 | 2,588 | 2,155 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 682,051 | -17.39% | 825,609 | 1,252,640 | 1,289,555 | 1,054,635 |
| 7,048,282 | 1.56% | 6,939,998 | 6,954,020 | 6,207,652 | 5,624,166 | |
流动资产 | ||||||
| 货币资金 | 1,245,314 | -43.91% | 2,220,382 | 2,386,639 | 6,261,028 | 2,352,161 |
| 应收账款 | 160,521 | -4.20% | 167,553 | 243,059 | 319,122 | 253,443 |
| 存货 | 12,524,921 | -16.26% | 14,956,211 | 23,414,415 | 25,678,140 | 28,599,459 |
| 其他流动资产 | 863,227 | -17.15% | 1,041,957 | 1,631,488 | 1,485,090 | 1,003,729 |
| 14,793,983 | -19.54% | 18,386,103 | 27,675,600 | 33,743,380 | 32,208,793 | |
流动负债 | ||||||
| 短期借款 | 30,053 | -34.76% | 46,063 | 148,652 | 498,123 | 1,026,354 |
| 应付票据 | 29,990 | -39.65% | 49,696 | 254,587 | 832,924 | 354,628 |
| 应付帐款 | 2,582,355 | 14.91% | 2,247,320 | 1,866,241 | 2,586,684 | 3,393,032 |
| 其他流动负债 | 4,854,164 | -39.59% | 8,035,238 | 16,635,692 | 16,032,001 | 12,062,948 |
| 7,496,562 | -27.77% | 10,378,318 | 18,905,172 | 19,949,733 | 16,836,961 | |
| 流动资产净值 | 7,297,422 | -8.87% | 8,007,786 | 8,770,428 | 13,793,647 | 15,371,831 |
| 资产总额减流动负债 | 14,345,703 | -4.03% | 14,947,784 | 15,724,449 | 20,001,300 | 20,995,997 |
非流动负债 | ||||||
| 长期借款 | 1,153,536 | -40.08% | 1,925,270 | 3,000,232 | 5,315,233 | 5,159,102 |
| 应付债券 | 0 | -- | 0 | 0 | 1,458,280 | 1,457,894 |
| 其他非流动负债 | 97,074 | 6.76% | 90,930 | 13,703 | 104,232 | 259,062 |
| 1,250,610 | -37.97% | 2,016,200 | 3,013,934 | 6,877,745 | 6,876,058 | |
总权益 | ||||||
| 实收股本 | 2,475,325 | 0.00% | 2,475,325 | 2,475,325 | 2,475,325 | 2,475,325 |
| 储备项目 | 10,212,671 | 1.58% | 10,053,779 | 9,835,256 | 10,119,154 | 10,655,713 |
| 股东权益 | 12,687,996 | 1.27% | 12,529,104 | 12,310,581 | 12,594,479 | 13,131,038 |
| 非控股权益 | 407,097 | 1.15% | 402,480 | 399,933 | 529,075 | 988,901 |