| 2024/06 - 中期 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 | 439,264 | -6.69% | 470,773 | 462,155 | 463,009 | 421,966 |
| 投资性房地产 | 2,174,056 | 9.73% | 1,981,329 | 2,054,391 | 1,927,317 | 2,033,654 |
| 固定资产 | 894,113 | -3.14% | 923,057 | 969,418 | 1,044,076 | 1,077,821 |
| 在建工程 | 0 | -- | 0 | 0 | 1,719 | 166 |
| 无形资产 | 1,272 | -25.22% | 1,701 | 2,104 | 1,367 | 1,579 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,108,315 | 2.71% | 2,052,713 | 2,227,713 | 1,976,415 | 1,831,085 |
| 5,617,021 | 3.45% | 5,429,573 | 5,715,780 | 5,413,903 | 5,366,272 | |
流动资产 | ||||||
| 货币资金 | 2,491,921 | 198.58% | 834,604 | 960,238 | 3,607,930 | 5,116,098 |
| 应收账款 | 291,036 | 26.52% | 230,034 | 172,903 | 183,828 | 121,320 |
| 存货 | 20,807,870 | -4.11% | 21,699,111 | 26,085,163 | 28,487,434 | 30,881,413 |
| 其他流动资产 | 2,940,770 | 6.87% | 2,751,843 | 3,753,191 | 3,744,979 | 2,958,655 |
| 26,531,596 | 3.98% | 25,515,591 | 30,971,494 | 36,024,171 | 39,077,486 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,142 | 160,241 |
| 应付票据 | 139,110 | -9.03% | 152,923 | 95,296 | 79,338 | 0 |
| 应付帐款 | 2,733,737 | 10.74% | 2,468,521 | 3,067,358 | 3,721,199 | 4,645,638 |
| 其他流动负债 | 12,816,587 | 7.72% | 11,897,670 | 14,804,170 | 14,709,236 | 16,883,271 |
| 15,689,433 | 8.06% | 14,519,114 | 17,966,824 | 18,609,915 | 21,689,150 | |
| 流动资产净值 | 10,842,163 | -1.40% | 10,996,477 | 13,004,670 | 17,414,256 | 17,388,336 |
| 资产总额减流动负债 | 16,459,184 | 0.20% | 16,426,050 | 18,720,451 | 22,828,159 | 22,754,608 |
非流动负债 | ||||||
| 长期借款 | 6,439,325 | 8.82% | 5,917,244 | 9,404,524 | 13,608,006 | 13,460,620 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,875,499 | -1.16% | 4,932,635 | 1,099,678 | 991,725 | 1,097,160 |
| 11,314,823 | 4.29% | 10,849,879 | 10,504,203 | 14,599,731 | 14,557,780 | |
总权益 | ||||||
| 实收股本 | 664,831 | 0.00% | 664,831 | 664,831 | 664,831 | 664,831 |
| 储备项目 | 4,655,560 | -8.19% | 5,071,096 | 7,440,078 | 7,381,518 | 7,208,831 |
| 股东权益 | 5,320,391 | -7.24% | 5,735,927 | 8,104,909 | 8,046,349 | 7,873,662 |
| 非控股权益 | (176,030) | 10.19% | (159,757) | 111,339 | 182,079 | 323,167 |