| 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 | 3,222,200 | 1.63% | 3,170,463 | 3,216,150 | 3,271,794 | 3,317,245 |
| 投资性房地产 | 77,823 | -6.84% | 83,541 | 71,978 | 76,281 | 80,585 |
| 固定资产 | 1,518,001 | -7.87% | 1,647,586 | 1,762,673 | 1,825,316 | 1,687,100 |
| 在建工程 | 62,639 | 7.55% | 58,240 | 43,012 | 66,583 | 279,220 |
| 无形资产 | 293,865 | -2.52% | 301,451 | 327,075 | 337,954 | 349,700 |
| 商誉 | 4,405 | 0.00% | 4,405 | 4,405 | 0 | 0 |
| 其他非流动资产 | 1,304,961 | 4.29% | 1,251,259 | 1,163,436 | 1,113,822 | 777,418 |
| 6,483,893 | -0.51% | 6,516,945 | 6,588,728 | 6,691,752 | 6,491,269 | |
流动资产 | ||||||
| 货币资金 | 14,270,380 | 9.98% | 12,975,319 | 12,193,307 | 11,741,356 | 11,815,418 |
| 应收账款 | 4,703,676 | 7.74% | 4,365,936 | 4,564,653 | 3,833,035 | 3,075,910 |
| 存货 | 6,431,986 | -22.84% | 8,336,146 | 8,941,025 | 9,381,861 | 9,250,267 |
| 其他流动资产 | 5,057,689 | 0.70% | 5,022,434 | 5,218,934 | 5,563,621 | 5,538,928 |
| 30,463,730 | -0.77% | 30,699,835 | 30,917,919 | 30,519,873 | 29,680,523 | |
流动负债 | ||||||
| 短期借款 | 10,250 | -84.47% | 65,996 | 44,200 | 40,558 | 39,000 |
| 应付票据 | 476,205 | 105.31% | 231,941 | 331,623 | 176,448 | 179,811 |
| 应付帐款 | 5,209,315 | 32.44% | 3,933,304 | 3,999,291 | 3,817,091 | 3,247,846 |
| 其他流动负债 | 14,755,763 | -10.03% | 16,400,970 | 17,147,275 | 18,114,432 | 17,954,419 |
| 20,451,532 | -0.88% | 20,632,211 | 21,522,389 | 22,148,529 | 21,421,076 | |
| 流动资产净值 | 10,012,198 | -0.55% | 10,067,624 | 9,395,529 | 8,371,344 | 8,259,447 |
| 资产总额减流动负债 | 16,496,091 | -0.53% | 16,584,569 | 15,984,257 | 15,063,096 | 14,750,715 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 360,720 | -4.04% | 375,923 | 399,888 | 427,313 | 363,796 |
| 360,720 | -4.04% | 375,923 | 399,888 | 427,313 | 363,796 | |
总权益 | ||||||
| 实收股本 | 1,022,739 | 0.00% | 1,022,739 | 1,022,739 | 1,022,739 | 1,022,739 |
| 储备项目 | 12,517,790 | 0.59% | 12,444,359 | 11,930,766 | 11,291,977 | 10,905,668 |
| 股东权益 | 13,540,530 | 0.55% | 13,467,099 | 12,953,506 | 12,314,717 | 11,928,407 |
| 非控股权益 | 2,594,841 | -5.35% | 2,741,547 | 2,630,864 | 2,321,066 | 2,458,512 |