| 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 | 762,046 | 4.22% | 731,170 | 796,227 | 786,446 | 674,134 |
| 投资性房地产 | 3,821,129 | 12.47% | 3,397,457 | 3,123,479 | 1,567,010 | 1,472,995 |
| 固定资产 | 207,811 | 2.92% | 201,923 | 203,211 | 185,574 | 185,759 |
| 在建工程 | 324,228 | 58.84% | 204,126 | 120,060 | 74,883 | 218,430 |
| 无形资产 | 240,385 | -2.05% | 245,410 | 259,796 | 275,157 | 215,337 |
| 商誉 | 60,047 | 0.00% | 60,047 | 60,047 | 60,047 | 29,824 |
| 其他非流动资产 | 3,177,088 | -3.87% | 3,304,893 | 2,796,978 | 2,652,357 | 1,026,951 |
| 8,592,734 | 5.50% | 8,145,026 | 7,359,799 | 5,601,474 | 3,823,431 | |
流动资产 | ||||||
| 货币资金 | 1,248,910 | -34.49% | 1,906,487 | 2,877,852 | 4,097,418 | 3,848,160 |
| 应收账款 | 895,796 | 2.39% | 874,856 | 1,379,200 | 240,114 | 513,960 |
| 存货 | 7,307,735 | -4.83% | 7,678,317 | 8,805,219 | 10,443,329 | 8,925,432 |
| 其他流动资产 | 747,394 | 8.29% | 690,155 | 664,765 | 1,094,287 | 699,238 |
| 10,199,834 | -8.52% | 11,149,815 | 13,727,036 | 15,875,148 | 13,986,789 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -- | 0 | 9,000 | 0 | 1,452,805 |
| 应付票据 | 4,000 | -- | 0 | 0 | 15,980 | 0 |
| 应付帐款 | 1,525,656 | 2.09% | 1,494,366 | 1,972,018 | 1,467,800 | 1,476,536 |
| 其他流动负债 | 3,535,997 | 2.34% | 3,455,189 | 8,518,817 | 8,227,675 | 3,315,575 |
| 5,090,653 | 2.85% | 4,949,555 | 10,499,834 | 9,711,455 | 6,244,916 | |
| 流动资产净值 | 5,109,181 | -17.60% | 6,200,260 | 3,227,201 | 6,163,693 | 7,741,873 |
| 资产总额减流动负债 | 13,701,914 | -4.48% | 14,345,286 | 10,587,000 | 11,765,167 | 11,565,303 |
非流动负债 | ||||||
| 长期借款 | 1,753,969 | 40.49% | 1,248,503 | 410,700 | 725,327 | 1,080,314 |
| 应付债券 | 2,696,088 | -27.98% | 3,743,493 | 1,047,438 | 2,463,566 | 3,086,366 |
| 其他非流动负债 | 1,594,286 | -0.94% | 1,609,415 | 1,258,125 | 1,327,013 | 133,148 |
| 6,044,343 | -8.44% | 6,601,412 | 2,716,263 | 4,515,906 | 4,299,828 | |
总权益 | ||||||
| 实收股本 | 1,118,585 | 0.00% | 1,118,585 | 1,118,585 | 1,118,585 | 1,118,585 |
| 储备项目 | 6,157,601 | -1.31% | 6,239,642 | 6,407,836 | 5,774,876 | 5,862,611 |
| 股东权益 | 7,276,186 | -1.11% | 7,358,227 | 7,526,422 | 6,893,461 | 6,981,196 |
| 非控股权益 | 381,386 | -1.11% | 385,648 | 344,316 | 355,800 | 284,280 |