2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 360,463 | 12.64% | 320,018 | 493,691 | 739,720 | 585,185 |
投資性房地產 | 708,800 | 31.51% | 538,966 | 757,787 | 103,579 | 107,526 |
固定資產 | 735,161 | 2.27% | 718,827 | 259,298 | 26,060 | 16,052 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 3,335 | -18.80% | 4,107 | 9,997 | 10,189 | 6,680 |
商譽 | 1,397 | 0.00% | 1,397 | 1,397 | 1,397 | 1,397 |
其他非流動資產 | 313,440 | -26.88% | 428,662 | 592,076 | 657,980 | 637,835 |
2,122,595 | 5.50% | 2,011,977 | 2,114,245 | 1,538,925 | 1,354,675 | |
流動資產 | ||||||
貨幣資金 | 1,668,864 | -21.88% | 2,136,255 | 1,916,807 | 2,090,404 | 1,420,620 |
應收賬款 | 114,155 | -51.86% | 237,153 | 113,528 | 62,750 | 33,644 |
存貨 | 7,134,187 | -17.37% | 8,633,920 | 14,329,777 | 14,330,285 | 11,192,974 |
其他流動資產 | 782,299 | -24.63% | 1,037,904 | 1,585,034 | 1,754,172 | 1,650,380 |
9,699,504 | -19.47% | 12,045,231 | 17,945,145 | 18,237,611 | 14,297,619 | |
流動負債 | ||||||
短期借款 | 330,131 | 102.25% | 163,230 | 129,375 | 40,917 | 47,068 |
應付票據 | 342,190 | 1.35% | 337,640 | 641,460 | 375,462 | 416,744 |
應付帳款 | 742,824 | -33.84% | 1,122,740 | 1,310,926 | 1,033,141 | 858,635 |
其他流動負債 | 4,831,269 | -22.36% | 6,222,794 | 10,206,409 | 10,450,654 | 7,633,245 |
6,246,414 | -20.39% | 7,846,404 | 12,288,170 | 11,900,174 | 8,955,690 | |
流動資產淨值 | 3,453,090 | -17.76% | 4,198,827 | 5,656,975 | 6,337,437 | 5,341,928 |
資產總額減流動負債 | 5,575,685 | -10.23% | 6,210,804 | 7,771,220 | 7,876,362 | 6,696,603 |
非流動負債 | ||||||
長期借款 | 1,364,060 | -12.60% | 1,560,692 | 3,073,201 | 3,001,051 | 2,415,291 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 3,365 | -65.60% | 9,781 | 165,662 | 136,648 | 106,389 |
1,367,425 | -12.93% | 1,570,473 | 3,238,863 | 3,137,699 | 2,521,680 | |
總權益 | ||||||
實收股本 | 774,144 | 0.00% | 774,144 | 774,144 | 774,144 | 774,144 |
儲備項目 | 2,996,743 | -6.01% | 3,188,456 | 3,210,444 | 3,130,091 | 2,865,762 |
股東權益 | 3,770,887 | -4.84% | 3,962,600 | 3,984,588 | 3,904,236 | 3,639,906 |
非控股權益 | 437,373 | -35.47% | 677,731 | 547,769 | 834,427 | 535,017 |