| 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 | 92,260 | -13.73% | 106,944 | 105,417 | 1,628,558 | 1,476,650 |
| 投资性房地产 | 184,820 | -2.37% | 189,298 | 201,146 | 205,786 | 302,513 |
| 固定资产 | 25,550 | -8.07% | 27,793 | 51,627 | 55,236 | 60,167 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,516 | -7.78% | 20,079 | 23,730 | 26,078 | 34,228 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 706,196 | -0.40% | 709,036 | 915,745 | 894,975 | 1,075,353 |
| 1,027,342 | -2.45% | 1,053,150 | 1,297,665 | 2,810,633 | 2,948,910 | |
流动资产 | ||||||
| 货币资金 | 771,305 | -11.66% | 873,156 | 1,401,415 | 65,479 | 465,845 |
| 应收账款 | 567 | -49.19% | 1,116 | 4,349 | 4,183 | 5,871 |
| 存货 | 2,195,613 | 21.39% | 1,808,796 | 1,845,439 | 1,773,315 | 1,966,441 |
| 其他流动资产 | 327,819 | -32.66% | 486,819 | 328,331 | 396,147 | 277,326 |
| 3,295,303 | 3.96% | 3,169,887 | 3,579,534 | 2,239,123 | 2,715,482 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 7,009 | 0 | 3,004 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,777 | -25.23% | 49,190 | 50,987 | 56,046 | 170,006 |
| 其他流动负债 | 384,693 | -26.68% | 524,643 | 1,113,750 | 1,217,501 | 1,371,523 |
| 421,469 | -26.55% | 573,833 | 1,171,746 | 1,273,547 | 1,544,533 | |
| 流动资产净值 | 2,873,834 | 10.70% | 2,596,054 | 2,407,789 | 965,576 | 1,170,948 |
| 资产总额减流动负债 | 3,901,176 | 6.90% | 3,649,204 | 3,705,453 | 3,776,209 | 4,119,859 |
非流动负债 | ||||||
| 长期借款 | 200,000 | -- | 0 | 0 | 64,130 | 314,990 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,718 | -27.56% | 18,937 | 21,450 | 25,581 | 26,695 |
| 213,718 | 1,028.57% | 18,937 | 21,450 | 89,711 | 341,685 | |
总权益 | ||||||
| 实收股本 | 1,602,290 | 0.00% | 1,602,290 | 1,602,290 | 1,602,290 | 1,602,290 |
| 储备项目 | 2,038,471 | -0.23% | 2,043,188 | 2,112,477 | 2,107,738 | 2,191,063 |
| 股东权益 | 3,640,761 | -0.13% | 3,645,478 | 3,714,767 | 3,710,028 | 3,793,353 |
| 非控股权益 | 46,697 | -406.99% | (15,211) | (30,764) | (23,529) | (15,179) |