| 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 | 3,860,938 | -0.59% | 3,883,863 | 4,448,196 | 4,138,915 | 4,394,484 |
| 投资性房地产 | 39,579,345 | 0.11% | 39,537,474 | 39,432,110 | 38,740,964 | 40,831,824 |
| 固定资产 | 2,376,928 | -2.07% | 2,427,102 | 2,507,846 | 2,877,370 | 2,640,496 |
| 在建工程 | 0 | -- | 0 | 0 | 782,908 | 763,897 |
| 无形资产 | 398,456 | 7.67% | 370,078 | 386,889 | 563,433 | 538,669 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,574,456 | 3.42% | 4,423,137 | 3,704,592 | 3,165,497 | 3,654,105 |
| 50,790,123 | 0.29% | 50,641,654 | 50,479,633 | 50,269,086 | 52,823,475 | |
流动资产 | ||||||
| 货币资金 | 13,204,472 | -4.31% | 13,798,762 | 16,875,499 | 17,853,995 | 18,817,129 |
| 应收账款 | 522,603 | 6.49% | 490,763 | 908,097 | 721,800 | 431,488 |
| 存货 | 62,121,126 | -10.23% | 69,200,595 | 74,295,484 | 84,252,215 | 82,005,659 |
| 其他流动资产 | 10,564,900 | 3.17% | 10,240,079 | 10,516,594 | 11,683,287 | 15,130,165 |
| 86,413,101 | -7.81% | 93,730,199 | 102,595,673 | 114,511,297 | 116,384,441 | |
流动负债 | ||||||
| 短期借款 | 30,000 | 0.00% | 30,000 | 20,000 | 20,000 | 2,510,000 |
| 应付票据 | 155,689 | 3,565.86% | 4,247 | 82,701 | 191,846 | 68,143 |
| 应付帐款 | 6,123,751 | -10.53% | 6,844,153 | 8,652,529 | 9,467,771 | 7,637,765 |
| 其他流动负债 | 20,123,336 | -11.01% | 22,613,670 | 33,203,644 | 41,154,586 | 41,668,938 |
| 26,432,776 | -10.37% | 29,492,070 | 41,958,874 | 50,834,202 | 51,884,846 | |
| 流动资产净值 | 59,980,325 | -6.63% | 64,238,128 | 60,636,799 | 63,677,094 | 64,499,594 |
| 资产总额减流动负债 | 110,770,448 | -3.58% | 114,879,782 | 111,116,433 | 113,946,180 | 117,323,069 |
非流动负债 | ||||||
| 长期借款 | 32,529,925 | -7.27% | 35,078,415 | 40,405,468 | 36,686,976 | 47,287,255 |
| 应付债券 | 36,908,824 | 4.00% | 35,489,785 | 24,198,222 | 30,772,689 | 25,392,146 |
| 其他非流动负债 | 4,198,036 | 2.35% | 4,101,619 | 4,091,891 | 3,890,841 | 4,838,607 |
| 73,636,785 | -1.38% | 74,669,818 | 68,695,581 | 71,350,506 | 77,518,008 | |
总权益 | ||||||
| 实收股本 | 2,988,930 | 0.00% | 2,988,930 | 2,988,930 | 2,988,930 | 2,988,930 |
| 储备项目 | 30,993,512 | -5.94% | 32,949,252 | 34,939,546 | 34,133,666 | 33,405,024 |
| 股东权益 | 33,982,442 | -5.44% | 35,938,182 | 37,928,476 | 37,122,596 | 36,393,954 |
| 非控股权益 | 3,151,221 | -26.23% | 4,271,782 | 4,492,376 | 5,473,079 | 3,411,108 |