| 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 | 5,755,670 | 1.18% | 5,688,746 | 4,874,610 | 5,988,186 | 6,252,238 |
| 投资性房地产 | 6,499,906 | 21.17% | 5,364,359 | 5,928,307 | 2,367,848 | 2,453,664 |
| 固定资产 | 653,930 | -1.20% | 661,878 | 233,965 | 18,551 | 17,409 |
| 在建工程 | 1,562 | 0.00% | 1,562 | 0 | 0 | 0 |
| 无形资产 | 438,481 | -0.62% | 441,216 | 415,182 | 246,101 | 23,662 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,955,639 | -3.12% | 4,083,129 | 3,476,120 | 3,054,102 | 1,810,881 |
| 17,305,189 | 6.55% | 16,240,892 | 14,928,184 | 11,674,788 | 10,557,855 | |
流动资产 | ||||||
| 货币资金 | 8,905,707 | 35.82% | 6,556,986 | 3,305,433 | 3,604,406 | 18,426,633 |
| 应收账款 | 1,285,289 | 2.55% | 1,253,313 | 1,987,596 | 1,107,147 | 1,705,664 |
| 存货 | 50,746,287 | 2.49% | 49,511,870 | 48,834,645 | 49,795,535 | 28,597,432 |
| 其他流动资产 | 2,780,605 | -36.58% | 4,384,499 | 2,274,938 | 2,719,774 | 5,970,401 |
| 63,717,888 | 3.26% | 61,706,668 | 56,402,612 | 57,226,862 | 54,700,130 | |
流动负债 | ||||||
| 短期借款 | 950,559 | -34.52% | 1,451,754 | 2,773,151 | 8,161,776 | 8,910,100 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,377,112 | -31.22% | 4,909,783 | 5,303,564 | 4,484,552 | 4,067,136 |
| 其他流动负债 | 19,982,815 | 35.38% | 14,761,000 | 5,909,440 | 14,286,322 | 13,879,623 |
| 24,310,487 | 15.09% | 21,122,538 | 13,986,155 | 26,932,650 | 26,856,858 | |
| 流动资产净值 | 39,407,401 | -2.90% | 40,584,130 | 42,416,457 | 30,294,212 | 27,843,272 |
| 资产总额减流动负债 | 56,712,590 | -0.20% | 56,825,021 | 57,344,641 | 41,969,000 | 38,401,126 |
非流动负债 | ||||||
| 长期借款 | 23,117,419 | -9.37% | 25,508,682 | 25,898,758 | 12,319,888 | 7,084,216 |
| 应付债券 | 11,313,397 | 29.83% | 8,713,683 | 8,710,124 | 6,175,413 | 7,957,661 |
| 其他非流动负债 | 959,556 | -5.01% | 1,010,193 | 1,154,370 | 1,210,175 | 961,061 |
| 35,390,372 | 0.45% | 35,232,559 | 35,763,252 | 19,705,477 | 16,002,937 | |
总权益 | ||||||
| 实收股本 | 2,529,576 | 0.00% | 2,529,576 | 2,529,576 | 2,529,576 | 2,529,576 |
| 储备项目 | 18,020,642 | -1.38% | 18,273,345 | 18,166,445 | 17,844,886 | 18,259,447 |
| 股东权益 | 20,550,218 | -1.21% | 20,802,920 | 20,696,021 | 20,374,462 | 20,789,023 |
| 非控股权益 | 772,000 | -2.22% | 789,542 | 885,368 | 1,889,061 | 1,609,166 |