| 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 | 2,396,012 | -9.95% | 2,660,628 | 2,827,890 | 3,196,638 | 3,016,089 |
| 投资性房地产 | 1,481,424 | -16.88% | 1,782,290 | 1,805,112 | 1,346,912 | 1,194,426 |
| 固定资产 | 4,519,325 | -10.24% | 5,034,892 | 5,531,173 | 6,371,674 | 6,779,559 |
| 在建工程 | 705,468 | 0.41% | 702,577 | 700,464 | 698,902 | 560,991 |
| 无形资产 | 1,403,535 | -3.83% | 1,459,387 | 1,538,342 | 1,696,161 | 1,284,881 |
| 商誉 | 155,551 | 0.00% | 155,551 | 153,445 | 157,449 | 157,449 |
| 其他非流动资产 | 9,865,213 | -3.06% | 10,176,822 | 10,236,262 | 14,530,073 | 8,906,997 |
| 20,526,527 | -6.58% | 21,972,146 | 22,792,688 | 27,997,810 | 21,900,393 | |
流动资产 | ||||||
| 货币资金 | 3,174,190 | -39.32% | 5,230,884 | 9,204,235 | 19,698,837 | 31,596,796 |
| 应收账款 | 5,222,760 | 1.56% | 5,142,767 | 5,214,446 | 6,472,832 | 5,399,329 |
| 存货 | 118,971,091 | -12.45% | 135,885,797 | 168,210,587 | 192,555,763 | 187,562,480 |
| 其他流动资产 | 34,910,338 | -7.22% | 37,625,806 | 44,229,412 | 46,050,195 | 42,151,875 |
| 162,278,379 | -11.75% | 183,885,255 | 226,858,679 | 264,777,628 | 266,710,479 | |
流动负债 | ||||||
| 短期借款 | 45,805 | -34.21% | 69,624 | 461,889 | 813,029 | 1,969,123 |
| 应付票据 | 0 | -- | 0 | 501,874 | 4,430,612 | 8,104,786 |
| 应付帐款 | 28,261,827 | -1.84% | 28,791,489 | 27,526,490 | 27,549,005 | 25,408,356 |
| 其他流动负债 | 110,740,819 | -9.83% | 122,817,512 | 175,940,215 | 180,172,579 | 152,349,338 |
| 139,048,452 | -8.33% | 151,678,625 | 204,430,467 | 212,965,225 | 187,831,602 | |
| 流动资产净值 | 23,229,928 | -27.87% | 32,206,630 | 22,428,213 | 51,812,403 | 78,878,877 |
| 资产总额减流动负债 | 43,756,454 | -19.24% | 54,178,776 | 45,220,901 | 79,810,213 | 100,779,270 |
非流动负债 | ||||||
| 长期借款 | 8,704,671 | -45.72% | 16,036,578 | 10,074,934 | 22,039,361 | 38,070,755 |
| 应付债券 | 6,349,245 | -21.76% | 8,114,934 | 6,558,784 | 8,039,980 | 9,314,101 |
| 其他非流动负债 | 3,252,877 | -11.10% | 3,658,827 | 3,510,609 | 4,312,852 | 1,633,049 |
| 18,306,793 | -34.17% | 27,810,338 | 20,144,327 | 34,392,193 | 49,017,905 | |
总权益 | ||||||
| 实收股本 | 4,348,164 | 0.00% | 4,348,164 | 4,348,164 | 4,348,164 | 4,348,164 |
| 储备项目 | 17,887,955 | -7.04% | 19,243,077 | 18,942,608 | 35,494,376 | 41,991,365 |
| 股东权益 | 22,236,119 | -5.74% | 23,591,241 | 23,290,771 | 39,842,540 | 46,339,529 |
| 非控股权益 | 3,213,543 | 15.71% | 2,777,197 | 1,785,802 | 5,575,480 | 5,421,836 |