| 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 | 615,414 | 1.72% | 605,010 | 702,819 | 801,623 | 854,570 |
| 投资性房地产 | 45,667 | 0.00% | 45,667 | 45,966 | 45,866 | 45,452 |
| 固定资产 | 495,273 | -1.59% | 503,281 | 3,730 | 3,496 | 3,695 |
| 在建工程 | 292,276 | 25.10% | 233,641 | 156,529 | 68,755 | 3,522 |
| 无形资产 | 3,346 | -1.91% | 3,411 | 3,339 | 3,415 | 2,977 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,534 | -1.11% | 129,981 | 105,709 | 61,791 | 49,161 |
| 1,580,509 | 3.91% | 1,520,991 | 1,018,092 | 984,946 | 959,377 | |
流动资产 | ||||||
| 货币资金 | 518,492 | -23.09% | 674,146 | 1,145,992 | 2,690,619 | 2,051,368 |
| 应收账款 | 34,516 | -62.50% | 92,041 | 71,127 | 2,969 | 1,358 |
| 存货 | 3,825,919 | 7.42% | 3,561,481 | 3,880,719 | 3,488,199 | 4,062,771 |
| 其他流动资产 | 355,692 | 1.21% | 351,432 | 352,044 | 357,060 | 790,275 |
| 4,734,619 | 1.19% | 4,679,101 | 5,449,882 | 6,538,847 | 6,905,772 | |
流动负债 | ||||||
| 短期借款 | 336,713 | -- | 0 | 0 | 44,430 | 0 |
| 应付票据 | 0 | -100.00% | 800 | 0 | 0 | 0 |
| 应付帐款 | 712,979 | 7.01% | 666,279 | 551,218 | 571,734 | 677,045 |
| 其他流动负债 | 1,326,233 | -18.25% | 1,622,218 | 2,208,109 | 3,327,975 | 4,013,628 |
| 2,375,926 | 3.78% | 2,289,297 | 2,759,327 | 3,944,140 | 4,690,673 | |
| 流动资产净值 | 2,358,693 | -1.30% | 2,389,804 | 2,690,555 | 2,594,707 | 2,215,100 |
| 资产总额减流动负债 | 3,939,202 | 0.73% | 3,910,795 | 3,708,647 | 3,579,653 | 3,174,477 |
非流动负债 | ||||||
| 长期借款 | 97,740 | -2.26% | 100,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,619 | 5.85% | 6,253 | 8,257 | 17,226 | 16,537 |
| 104,359 | -1.78% | 106,253 | 8,257 | 17,226 | 16,537 | |
总权益 | ||||||
| 实收股本 | 700,506 | 0.00% | 700,506 | 700,506 | 700,506 | 700,989 |
| 储备项目 | 3,120,828 | 0.95% | 3,091,555 | 2,998,445 | 2,859,666 | 2,455,561 |
| 股东权益 | 3,821,335 | 0.77% | 3,792,061 | 3,698,951 | 3,560,173 | 3,156,550 |
| 非控股权益 | 13,508 | 8.23% | 12,481 | 1,439 | 2,255 | 1,390 |