| 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 | 2,011,104 | -1.81% | 2,048,237 | 726,140 | 685,149 | 910,886 |
| 投资性房地产 | 18,577,378 | 3.35% | 17,974,396 | 17,185,444 | 15,910,139 | 12,525,503 |
| 固定资产 | 2,459,440 | 10.96% | 2,216,598 | 1,709,164 | 1,473,096 | 1,639,587 |
| 在建工程 | 349,235 | -46.79% | 656,353 | 961,273 | 1,089,226 | 1,782,533 |
| 无形资产 | 1,162,838 | 3.24% | 1,126,308 | 1,045,045 | 1,124,807 | 1,282,193 |
| 商誉 | 325,700 | 0.01% | 325,660 | 313,080 | 330,086 | 361,685 |
| 其他非流动资产 | 3,005,822 | -15.22% | 3,545,235 | 3,400,553 | 3,616,024 | 2,678,478 |
| 27,891,516 | -0.00% | 27,892,786 | 25,340,698 | 24,228,527 | 21,180,865 | |
流动资产 | ||||||
| 货币资金 | 4,723,274 | -7.26% | 5,092,766 | 6,187,677 | 5,785,469 | 5,227,951 |
| 应收账款 | 2,599,552 | 95.22% | 1,331,604 | 1,307,560 | 1,369,469 | 1,093,431 |
| 存货 | 2,225,175 | 5.01% | 2,119,078 | 2,240,059 | 2,664,243 | 1,484,888 |
| 其他流动资产 | 4,815,834 | -12.13% | 5,480,569 | 6,158,538 | 6,842,626 | 5,674,624 |
| 14,363,835 | 2.42% | 14,024,016 | 15,893,834 | 16,661,807 | 13,480,893 | |
流动负债 | ||||||
| 短期借款 | 6,072,553 | 19.41% | 5,085,307 | 5,416,817 | 6,174,713 | 4,265,259 |
| 应付票据 | 1,022,570 | 47.17% | 694,842 | 811,378 | 779,875 | 339,215 |
| 应付帐款 | 1,450,739 | 12.03% | 1,294,951 | 1,254,367 | 1,569,064 | 1,166,823 |
| 其他流动负债 | 4,648,133 | -17.90% | 5,661,516 | 5,682,247 | 6,500,375 | 4,237,014 |
| 13,193,994 | 3.59% | 12,736,616 | 13,164,810 | 15,024,027 | 10,008,311 | |
| 流动资产净值 | 1,169,841 | -9.13% | 1,287,401 | 2,729,023 | 1,637,780 | 3,472,582 |
| 资产总额减流动负债 | 29,061,357 | -0.41% | 29,180,187 | 28,069,722 | 25,866,307 | 24,653,447 |
非流动负债 | ||||||
| 长期借款 | 7,196,923 | 0.84% | 7,136,716 | 7,505,972 | 5,886,363 | 5,612,753 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,055,518 |
| 其他非流动负债 | 2,951,093 | -3.89% | 3,070,463 | 2,102,757 | 2,015,883 | 1,839,392 |
| 10,148,016 | -0.58% | 10,207,179 | 9,608,730 | 7,902,246 | 8,507,664 | |
总权益 | ||||||
| 实收股本 | 2,787,971 | 0.00% | 2,787,971 | 2,802,650 | 3,071,457 | 3,307,090 |
| 储备项目 | 14,571,051 | -1.26% | 14,756,964 | 14,591,554 | 13,812,005 | 11,712,238 |
| 股东权益 | 17,359,021 | -1.06% | 17,544,935 | 17,394,203 | 16,883,462 | 15,019,328 |
| 非控股权益 | 1,554,320 | 8.84% | 1,428,073 | 1,066,789 | 1,080,600 | 1,126,455 |