| 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 | 461,152 | 2.62% | 449,394 | 562,801 | 582,128 | 458,376 |
| 投资性房地产 | 5,227,918 | -2.15% | 5,342,778 | 343,337 | 353,015 | 503,446 |
| 固定资产 | 1,533,181 | -2.73% | 1,576,287 | 1,636,607 | 1,694,445 | 1,752,279 |
| 在建工程 | 0 | -- | 0 | 0 | 1,142 | 0 |
| 无形资产 | 34,902 | -2.64% | 35,850 | 37,113 | 39,039 | 40,441 |
| 商誉 | 41,593 | 0.00% | 41,593 | 41,593 | 41,593 | 41,593 |
| 其他非流动资产 | 823,814 | -1.53% | 836,591 | 741,839 | 802,589 | 2,013,596 |
| 8,122,560 | -1.93% | 8,282,494 | 3,363,291 | 3,513,952 | 4,809,731 | |
流动资产 | ||||||
| 货币资金 | 867,606 | -67.07% | 2,634,399 | 5,468,474 | 8,157,824 | 7,569,885 |
| 应收账款 | 16,002 | 73.99% | 9,197 | 41,096 | 40,898 | 42,410 |
| 存货 | 14,122,325 | -15.47% | 16,706,453 | 32,087,809 | 40,894,647 | 44,494,729 |
| 其他流动资产 | 2,775,122 | -5.13% | 2,925,261 | 3,600,929 | 3,644,495 | 4,719,957 |
| 17,781,055 | -20.18% | 22,275,309 | 41,198,308 | 52,737,864 | 56,826,981 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 117,000 | 51,500 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 66,525 |
| 应付帐款 | 2,539,846 | -32.75% | 3,776,577 | 3,237,166 | 3,226,189 | 3,391,769 |
| 其他流动负债 | 8,462,515 | -54.82% | 18,729,254 | 23,880,402 | 31,371,631 | 36,631,287 |
| 11,002,361 | -51.11% | 22,505,831 | 27,234,568 | 34,649,320 | 40,089,582 | |
| 流动资产净值 | 6,778,694 | -3,040.58% | (230,522) | 13,963,740 | 18,088,544 | 16,737,399 |
| 资产总额减流动负债 | 14,901,254 | 85.06% | 8,051,972 | 17,327,031 | 21,602,496 | 21,547,131 |
非流动负债 | ||||||
| 长期借款 | 4,010,888 | 10.70% | 3,623,347 | 3,235,667 | 4,294,250 | 8,878,267 |
| 应付债券 | 7,588,553 | -- | 0 | 7,336,425 | 6,701,363 | 3,009,895 |
| 其他非流动负债 | 1,236,999 | 33.13% | 929,174 | 468,926 | 177,533 | 108,260 |
| 12,836,440 | 181.96% | 4,552,521 | 11,041,017 | 11,173,145 | 11,996,423 | |
总权益 | ||||||
| 实收股本 | 2,346,101 | 0.00% | 2,346,101 | 2,346,101 | 2,346,101 | 2,346,101 |
| 储备项目 | (933,129) | -265.17% | 564,942 | 4,257,290 | 7,593,806 | 6,567,594 |
| 股东权益 | 1,412,971 | -51.46% | 2,911,042 | 6,603,390 | 9,939,906 | 8,913,695 |
| 非控股权益 | 651,842 | 10.78% | 588,408 | (317,376) | 489,444 | 637,012 |