| 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 | 4,993,042 | -3.47% | 5,172,466 | 5,221,804 | 5,066,327 | 2,261,241 |
| 投资性房地产 | 397,859 | 5.89% | 375,724 | 344,446 | 357,609 | 293,659 |
| 固定资产 | 108,307 | -5.35% | 114,425 | 119,625 | 86,645 | 105,511 |
| 在建工程 | 0 | -- | 0 | 0 | 489 | 421 |
| 无形资产 | 11,941 | -15.08% | 14,061 | 11,816 | 6,958 | 9,054 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,179,676 | 113.71% | 1,487,874 | 3,061,568 | 5,019,209 | 1,587,378 |
| 8,690,825 | 21.30% | 7,164,552 | 8,759,259 | 10,537,236 | 4,257,263 | |
流动资产 | ||||||
| 货币资金 | 8,052,793 | -32.95% | 12,009,553 | 10,481,700 | 12,369,927 | 11,533,866 |
| 应收账款 | 145,066 | 46.54% | 98,993 | 28,678 | 47,292 | 11,925 |
| 存货 | 90,181,264 | -3.30% | 93,256,401 | 106,943,087 | 108,894,092 | 72,034,964 |
| 其他流动资产 | 8,840,751 | -12.59% | 10,114,369 | 11,094,489 | 10,113,925 | 11,665,308 |
| 107,219,874 | -7.15% | 115,479,315 | 128,547,954 | 131,425,236 | 95,246,063 | |
流动负债 | ||||||
| 短期借款 | 896,215 | -38.96% | 1,468,322 | 2,025,906 | 889,134 | 2,239,459 |
| 应付票据 | 259,690 | -18.44% | 318,407 | 731,530 | 379,981 | 5,488 |
| 应付帐款 | 13,462,158 | -10.12% | 14,977,742 | 17,366,008 | 9,885,622 | 8,961,283 |
| 其他流动负债 | 53,143,707 | 22.68% | 43,320,444 | 53,009,451 | 66,113,545 | 32,567,741 |
| 67,761,770 | 12.78% | 60,084,915 | 73,132,894 | 77,268,282 | 43,773,971 | |
| 流动资产净值 | 39,458,104 | -28.77% | 55,394,400 | 55,415,060 | 54,156,954 | 51,472,093 |
| 资产总额减流动负债 | 48,148,929 | -23.03% | 62,558,952 | 64,174,319 | 64,694,190 | 55,729,355 |
非流动负债 | ||||||
| 长期借款 | 14,619,322 | -19.17% | 18,085,881 | 20,985,075 | 28,624,315 | 24,863,964 |
| 应付债券 | 3,593,605 | -50.70% | 7,288,805 | 2,592,415 | 4,134,686 | 5,010,742 |
| 其他非流动负债 | 12,933,605 | -33.71% | 19,509,209 | 21,555,584 | 13,989,222 | 12,962,200 |
| 31,146,531 | -30.61% | 44,883,895 | 45,133,073 | 46,748,223 | 42,836,906 | |
总权益 | ||||||
| 实收股本 | 747,098 | 7.43% | 695,434 | 695,434 | 695,434 | 695,434 |
| 储备项目 | 324,032 | -64.79% | 920,173 | 2,597,452 | 2,563,238 | 2,366,006 |
| 股东权益 | 1,071,130 | -33.70% | 1,615,606 | 3,292,886 | 3,258,671 | 3,061,440 |
| 非控股权益 | 15,931,268 | -0.80% | 16,059,451 | 15,748,360 | 14,687,295 | 9,831,009 |