| 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 | 1,001,773 | 0.06% | 1,001,179 | 1,216,305 | 1,369,210 | 579,371 |
| 投资性房地产 | 9,928,751 | -2.71% | 10,205,180 | 8,256,163 | 7,275,525 | 6,436,739 |
| 固定资产 | 693,253 | -2.88% | 713,797 | 378,168 | 357,076 | 201,901 |
| 在建工程 | 1,982 | 23.03% | 1,611 | 79,836 | 119,329 | 98,599 |
| 无形资产 | 66,842 | -1.66% | 67,972 | 65,024 | 71,585 | 70,835 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,177,298 | 3.50% | 1,137,537 | 2,266,169 | 12,202,084 | 5,993,238 |
| 12,869,899 | -1.96% | 13,127,277 | 12,261,665 | 21,394,809 | 13,380,683 | |
流动资产 | ||||||
| 货币资金 | 14,054,229 | -24.04% | 18,501,604 | 17,346,469 | 14,331,108 | 11,558,571 |
| 应收账款 | 335,307 | 38.18% | 242,656 | 256,851 | 160,320 | 107,074 |
| 存货 | 27,331,465 | 1.32% | 26,975,928 | 34,880,349 | 16,778,897 | 20,355,434 |
| 其他流动资产 | 1,612,501 | 16.21% | 1,387,529 | 1,956,760 | 1,519,487 | 3,942,456 |
| 43,333,502 | -8.01% | 47,107,717 | 54,440,430 | 32,789,811 | 35,963,535 | |
流动负债 | ||||||
| 短期借款 | 20,014 | -0.01% | 20,017 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,886,038 | -22.75% | 2,441,566 | 1,786,616 | 1,910,186 | 2,215,278 |
| 其他流动负债 | 18,433,078 | -24.84% | 24,523,933 | 27,247,345 | 15,011,158 | 18,642,463 |
| 20,339,129 | -24.63% | 26,985,515 | 29,033,961 | 16,921,344 | 20,857,741 | |
| 流动资产净值 | 22,994,373 | 14.27% | 20,122,202 | 25,406,469 | 15,868,467 | 15,105,794 |
| 资产总额减流动负债 | 35,864,272 | 7.86% | 33,249,479 | 37,668,134 | 37,263,276 | 28,486,477 |
非流动负债 | ||||||
| 长期借款 | 10,413,276 | 2.18% | 10,191,122 | 9,872,286 | 9,010,125 | 4,996,815 |
| 应付债券 | 8,379,299 | 53.44% | 5,460,976 | 10,329,204 | 10,379,852 | 5,657,381 |
| 其他非流动负债 | 398,835 | -3.33% | 412,581 | 403,576 | 854,247 | 368,178 |
| 19,191,410 | 19.46% | 16,064,679 | 20,605,066 | 20,244,224 | 11,022,375 | |
总权益 | ||||||
| 实收股本 | 6,096,135 | 0.00% | 6,096,135 | 6,096,135 | 6,096,135 | 6,096,135 |
| 储备项目 | 8,213,443 | -5.97% | 8,734,550 | 8,298,821 | 9,436,378 | 9,627,854 |
| 股东权益 | 14,309,578 | -3.51% | 14,830,685 | 14,394,956 | 15,532,513 | 15,723,990 |
| 非控股权益 | 2,363,284 | 0.39% | 2,354,114 | 2,668,112 | 1,486,540 | 1,740,112 |