| 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 | 438,725 | -7.20% | 472,767 | 526,652 | 559,451 | 365,755 |
| 投资性房地产 | 303,038 | -2.77% | 311,662 | 323,102 | 334,339 | 345,892 |
| 固定资产 | 9,751,741 | 2.66% | 9,499,291 | 8,204,328 | 7,756,919 | 7,911,681 |
| 在建工程 | 794,774 | -47.68% | 1,519,072 | 2,404,075 | 1,492,363 | 1,318,999 |
| 无形资产 | 1,438,068 | -3.48% | 1,489,852 | 1,541,022 | 1,308,566 | 1,352,478 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,103,234 | -19.40% | 1,368,813 | 1,354,915 | 1,059,886 | 896,525 |
| 13,829,581 | -5.67% | 14,661,456 | 14,354,093 | 12,511,523 | 12,191,330 | |
流动资产 | ||||||
| 货币资金 | 6,133,062 | -15.30% | 7,240,743 | 6,335,124 | 4,881,028 | 4,036,271 |
| 应收账款 | 864,429 | 125.55% | 383,253 | 470,328 | 405,843 | 413,806 |
| 存货 | 7,836 | -46.82% | 14,734 | 16,469 | 8,292 | 12,080 |
| 其他流动资产 | 2,274,930 | 539.96% | 355,478 | 1,261,239 | 1,301,617 | 1,635,799 |
| 9,280,258 | 16.09% | 7,994,208 | 8,083,159 | 6,596,780 | 6,097,956 | |
流动负债 | ||||||
| 短期借款 | 27,000 | 170.00% | 10,000 | 15,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 786,874 | 28.59% | 611,912 | 360,010 | 270,046 | 180,943 |
| 其他流动负债 | 1,270,171 | 2.10% | 1,244,004 | 1,466,657 | 1,893,347 | 1,600,051 |
| 2,084,045 | 11.69% | 1,865,916 | 1,841,667 | 2,163,393 | 1,780,994 | |
| 流动资产净值 | 7,196,213 | 17.43% | 6,128,292 | 6,241,492 | 4,433,387 | 4,316,962 |
| 资产总额减流动负债 | 21,025,793 | 1.14% | 20,789,748 | 20,595,585 | 16,944,910 | 16,508,292 |
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 | 1,249,818 | -5.17% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 |
| 1,249,818 | -5.17% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 | |
总权益 | ||||||
| 实收股本 | 4,224,385 | 0.00% | 4,224,385 | 4,224,385 | 4,000,000 | 4,000,000 |
| 储备项目 | 11,444,200 | 3.34% | 11,074,061 | 10,885,799 | 8,005,706 | 7,583,778 |
| 股东权益 | 15,668,586 | 2.42% | 15,298,446 | 15,110,185 | 12,005,706 | 11,583,778 |
| 非控股权益 | 4,107,389 | -1.58% | 4,173,325 | 4,099,613 | 3,769,398 | 3,839,035 |