| 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 | 4,277,437 | 58.80% | 2,693,648 | 2,480,641 | 3,328,632 | 3,064,988 |
| 投资性房地产 | 9,960,947 | 0.07% | 9,953,700 | 9,989,225 | 9,602,357 | 9,172,302 |
| 固定资产 | 535,128 | -2.45% | 548,554 | 611,852 | 625,584 | 581,807 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,026,707 | -0.74% | 5,064,188 | 4,619,734 | 4,360,164 | 4,070,037 |
| 19,800,219 | 8.43% | 18,260,090 | 17,701,451 | 17,916,737 | 16,889,134 | |
流动资产 | ||||||
| 货币资金 | 12,873,764 | -5.95% | 13,688,813 | 13,928,500 | 14,155,136 | 10,552,905 |
| 应收账款 | 186,012 | 7.54% | 172,976 | 165,957 | 58,065 | 131,040 |
| 存货 | 88,924,062 | -2.52% | 91,219,755 | 95,838,117 | 91,300,982 | 86,875,996 |
| 其他流动资产 | 12,755,446 | -15.46% | 15,088,899 | 11,131,908 | 15,863,799 | 16,914,969 |
| 114,739,283 | -4.52% | 120,170,444 | 121,064,482 | 121,377,982 | 114,474,910 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,358 | -99.45% | 247,786 | 216,247 | 170,293 | 157,209 |
| 应付帐款 | 11,331,461 | -9.52% | 12,524,204 | 11,907,027 | 10,364,602 | 9,229,533 |
| 其他流动负债 | 58,303,547 | -1.86% | 59,407,359 | 47,274,411 | 47,639,277 | 36,953,426 |
| 69,636,367 | -3.52% | 72,179,349 | 59,397,685 | 58,174,172 | 46,340,168 | |
| 流动资产净值 | 45,102,917 | -6.02% | 47,991,095 | 61,666,797 | 63,203,810 | 68,134,742 |
| 资产总额减流动负债 | 64,903,136 | -2.03% | 66,251,185 | 79,368,248 | 81,120,547 | 85,023,876 |
非流动负债 | ||||||
| 长期借款 | 12,908,982 | -20.66% | 16,271,165 | 28,310,001 | 35,494,372 | 37,607,440 |
| 应付债券 | 16,641,928 | 31.66% | 12,640,556 | 10,636,730 | 5,844,596 | 6,779,940 |
| 其他非流动负债 | 9,271,553 | -13.84% | 10,761,267 | 12,942,513 | 11,164,161 | 12,657,980 |
| 38,822,462 | -2.14% | 39,672,988 | 51,889,244 | 52,503,130 | 57,045,360 | |
总权益 | ||||||
| 实收股本 | 2,154,694 | -4.51% | 2,256,538 | 2,256,538 | 2,256,538 | 2,256,538 |
| 储备项目 | 21,002,448 | -1.61% | 21,345,485 | 21,962,733 | 23,350,159 | 23,501,029 |
| 股东权益 | 23,157,142 | -1.88% | 23,602,022 | 24,219,271 | 25,606,696 | 25,757,567 |
| 非控股权益 | 2,923,532 | -1.77% | 2,976,175 | 3,259,734 | 3,010,721 | 2,220,949 |