| 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 | 4,250,972 | -4.95% | 4,472,507 | 5,586,943 | 5,717,289 | 5,587,450 |
| 投资性房地产 | 13,089,854 | -1.28% | 13,260,112 | 13,755,780 | 8,873,067 | 5,946,913 |
| 固定资产 | 13,326 | -18.00% | 16,252 | 99,239 | 106,011 | 119,521 |
| 在建工程 | 978 | -82.85% | 5,701 | 232,287 | 5,194,731 | 5,830,339 |
| 无形资产 | 11,908 | -11.51% | 13,457 | 7,520 | 7,141 | 6,177 |
| 商誉 | 689,640 | 0.00% | 689,640 | 1,263,692 | 1,263,692 | 1,263,692 |
| 其他非流动资产 | 411,858 | -17.74% | 500,703 | 648,068 | 774,198 | 517,593 |
| 18,468,538 | -2.58% | 18,958,372 | 21,593,530 | 21,936,129 | 19,271,684 | |
流动资产 | ||||||
| 货币资金 | 1,918,441 | -25.03% | 2,559,018 | 2,738,229 | 4,517,330 | 3,495,206 |
| 应收账款 | 442,425 | 0.29% | 441,132 | 559,084 | 421,448 | 291,989 |
| 存货 | 1,463,968 | -18.87% | 1,804,475 | 3,909,609 | 6,670,645 | 8,996,292 |
| 其他流动资产 | 874,183 | -9.11% | 961,810 | 1,501,020 | 1,830,340 | 1,821,860 |
| 4,699,018 | -18.51% | 5,766,435 | 8,707,942 | 13,439,764 | 14,605,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 160,301 | 160,465 | 0 | 0 |
| 应付票据 | 3,277 | -11.91% | 3,720 | 7,450 | 43,298 | 10,151 |
| 应付帐款 | 561,805 | -31.49% | 819,997 | 1,049,573 | 1,045,970 | 758,971 |
| 其他流动负债 | 5,990,000 | -19.62% | 7,451,682 | 6,427,527 | 9,732,385 | 8,724,356 |
| 6,555,082 | -22.29% | 8,435,700 | 7,645,015 | 10,821,653 | 9,493,478 | |
| 流动资产净值 | (1,856,064) | -30.47% | (2,669,265) | 1,062,927 | 2,618,110 | 5,111,869 |
| 资产总额减流动负债 | 16,612,474 | 1.99% | 16,289,107 | 22,656,457 | 24,554,240 | 24,383,554 |
非流动负债 | ||||||
| 长期借款 | 8,079,146 | 14.66% | 7,045,893 | 7,913,589 | 7,848,931 | 8,444,412 |
| 应付债券 | 217,800 | -27.40% | 300,000 | 3,644,200 | 5,136,853 | 4,092,966 |
| 其他非流动负债 | 2,171,879 | -4.01% | 2,262,631 | 1,990,708 | 2,058,507 | 1,901,489 |
| 10,468,825 | 8.95% | 9,608,524 | 13,548,497 | 15,044,292 | 14,438,866 | |
总权益 | ||||||
| 实收股本 | 1,499,685 | 0.00% | 1,499,685 | 1,499,685 | 1,499,685 | 1,499,685 |
| 储备项目 | 3,269,121 | -7.19% | 3,522,338 | 5,544,928 | 5,603,657 | 5,182,868 |
| 股东权益 | 4,768,807 | -5.04% | 5,022,024 | 7,044,613 | 7,103,342 | 6,682,554 |
| 非控股权益 | 1,374,843 | -17.11% | 1,658,560 | 2,063,347 | 2,406,606 | 3,262,134 |