| 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 | 469,399 | 2,838.89% | 15,972 | 17,447 | 23,232 | 24,051 |
| 投资性房地产 | 887,961 | 13.92% | 779,494 | 775,246 | 782,799 | 690,817 |
| 固定资产 | 724,441 | -1.48% | 735,356 | 754,988 | 775,512 | 795,671 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,708 | -1.63% | 2,753 | 2,848 | 3,021 | 3,694 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 427,978 | -1.35% | 433,845 | 639,672 | 1,014,689 | 1,000,345 |
| 2,512,487 | 27.70% | 1,967,420 | 2,190,201 | 2,599,254 | 2,514,578 | |
流动资产 | ||||||
| 货币资金 | 1,856,945 | -5.36% | 1,962,027 | 3,903,925 | 2,127,606 | 4,089,269 |
| 应收账款 | 9,343 | 39.39% | 6,703 | 43,726 | 1,280 | 17,106 |
| 存货 | 2,863,657 | -4.11% | 2,986,520 | 2,116,174 | 3,090,446 | 3,194,833 |
| 其他流动资产 | 494,735 | -66.47% | 1,475,443 | 981,887 | 1,767,503 | 1,028,687 |
| 5,224,680 | -18.75% | 6,430,693 | 7,045,711 | 6,986,835 | 8,329,895 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 246,544 | -10.01% | 273,956 | 442,437 | 565,297 | 405,236 |
| 其他流动负债 | 962,635 | -28.29% | 1,342,315 | 1,906,737 | 1,622,914 | 2,600,634 |
| 1,209,179 | -25.19% | 1,616,271 | 2,349,174 | 2,188,211 | 3,005,870 | |
| 流动资产净值 | 4,015,502 | -16.59% | 4,814,422 | 4,696,537 | 4,798,624 | 5,324,025 |
| 资产总额减流动负债 | 6,527,989 | -3.74% | 6,781,842 | 6,886,737 | 7,397,878 | 7,838,604 |
非流动负债 | ||||||
| 长期借款 | 537,000 | 0.00% | 537,000 | 586,800 | 1,342,995 | 1,973,116 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,037 | 0.00% | 40,037 | 40,331 | 43,209 | 40,037 |
| 577,037 | 0.00% | 577,037 | 627,131 | 1,386,205 | 2,013,153 | |
总权益 | ||||||
| 实收股本 | 1,483,934 | 0.00% | 1,483,934 | 1,483,934 | 1,483,934 | 1,483,934 |
| 储备项目 | 3,598,334 | -6.60% | 3,852,475 | 3,821,298 | 3,486,458 | 3,421,448 |
| 股东权益 | 5,082,268 | -4.76% | 5,336,409 | 5,305,232 | 4,970,392 | 4,905,382 |
| 非控股权益 | 868,685 | 0.03% | 868,396 | 954,375 | 1,041,281 | 920,069 |