| 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 | 3,374 | 48.44% | 2,273 | 1,014,755 | 1,986,386 | 3,310,554 |
| 投资性房地产 | 0 | -- | 0 | 2,934,241 | 2,936,282 | 3,030,832 |
| 固定资产 | 3,617,703 | -2.46% | 3,708,857 | 10,787,067 | 11,268,549 | 11,677,541 |
| 在建工程 | 593,173 | 87.74% | 315,947 | 1,042,304 | 929,415 | 957,858 |
| 无形资产 | 483,327 | -16.94% | 581,868 | 1,662,534 | 1,719,614 | 1,940,208 |
| 商誉 | 117,618 | 0.00% | 117,618 | 154,435 | 154,435 | 212,597 |
| 其他非流动资产 | 170,026 | 2.57% | 165,759 | 771,282 | 805,478 | 1,039,398 |
| 4,985,221 | 1.90% | 4,892,323 | 18,366,616 | 19,800,159 | 22,168,988 | |
流动资产 | ||||||
| 货币资金 | 819,996 | -18.49% | 1,005,969 | 1,707,468 | 2,309,110 | 3,113,795 |
| 应收账款 | 289,036 | 4.85% | 275,677 | 419,650 | 213,305 | 276,726 |
| 存货 | 6,339,404 | -11.85% | 7,191,881 | 16,578,712 | 18,288,674 | 22,058,426 |
| 其他流动资产 | 1,244,305 | -11.90% | 1,412,343 | 2,242,860 | 2,504,626 | 2,773,102 |
| 8,692,742 | -12.07% | 9,885,871 | 20,948,689 | 23,315,715 | 28,222,050 | |
流动负债 | ||||||
| 短期借款 | 51,240 | 0.37% | 51,050 | 814,207 | 1,124,158 | 868,601 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,860,268 | -12.94% | 2,136,717 | 6,469,842 | 6,947,517 | 7,219,814 |
| 其他流动负债 | 3,963,089 | -19.24% | 4,907,450 | 25,366,119 | 21,093,442 | 21,912,814 |
| 5,874,597 | -17.20% | 7,095,216 | 32,650,169 | 29,165,118 | 30,001,229 | |
| 流动资产净值 | 2,818,145 | 0.99% | 2,790,654 | (11,701,479) | (5,849,403) | (1,779,179) |
| 资产总额减流动负债 | 7,803,366 | 1.57% | 7,682,977 | 6,665,136 | 13,950,756 | 20,389,809 |
非流动负债 | ||||||
| 长期借款 | 1,354,469 | 0.44% | 1,348,575 | 5,261,774 | 9,329,600 | 11,702,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 360,844 | 3.09% | 350,022 | 558,839 | 283,528 | 347,687 |
| 1,715,313 | 0.98% | 1,698,596 | 5,820,613 | 9,613,128 | 12,050,487 | |
总权益 | ||||||
| 实收股本 | 1,658,877 | 0.00% | 1,658,877 | 535,906 | 535,906 | 535,906 |
| 储备项目 | 3,842,072 | 3.32% | 3,718,487 | (1,277,924) | 2,117,856 | 6,077,298 |
| 股东权益 | 5,500,949 | 2.30% | 5,377,364 | (742,018) | 2,653,761 | 6,613,203 |
| 非控股权益 | 587,104 | -3.28% | 607,016 | 1,586,542 | 1,683,866 | 1,726,119 |