| 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 | 340,565 | 6.42% | 320,018 | 493,691 | 739,720 | 585,185 |
| 投资性房地产 | 715,750 | 32.80% | 538,966 | 757,787 | 103,579 | 107,526 |
| 固定资产 | 744,140 | 3.52% | 718,827 | 259,298 | 26,060 | 16,052 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,771 | -8.18% | 4,107 | 9,997 | 10,189 | 6,680 |
| 商誉 | 1,397 | 0.00% | 1,397 | 1,397 | 1,397 | 1,397 |
| 其他非流动资产 | 346,830 | -19.09% | 428,662 | 592,076 | 657,980 | 637,835 |
| 2,152,453 | 6.98% | 2,011,977 | 2,114,245 | 1,538,925 | 1,354,675 | |
流动资产 | ||||||
| 货币资金 | 1,769,545 | -17.17% | 2,136,255 | 1,916,807 | 2,090,404 | 1,420,620 |
| 应收账款 | 148,750 | -37.28% | 237,153 | 113,528 | 62,750 | 33,644 |
| 存货 | 7,808,936 | -9.56% | 8,633,920 | 14,329,777 | 14,330,285 | 11,192,974 |
| 其他流动资产 | 875,079 | -15.69% | 1,037,904 | 1,585,034 | 1,754,172 | 1,650,380 |
| 10,602,311 | -11.98% | 12,045,231 | 17,945,145 | 18,237,611 | 14,297,619 | |
流动负债 | ||||||
| 短期借款 | 595,568 | 264.86% | 163,230 | 129,375 | 40,917 | 47,068 |
| 应付票据 | 317,765 | -5.89% | 337,640 | 641,460 | 375,462 | 416,744 |
| 应付帐款 | 762,614 | -32.08% | 1,122,740 | 1,310,926 | 1,033,141 | 858,635 |
| 其他流动负债 | 5,386,594 | -13.44% | 6,222,794 | 10,206,409 | 10,450,654 | 7,633,245 |
| 7,062,542 | -9.99% | 7,846,404 | 12,288,170 | 11,900,174 | 8,955,690 | |
| 流动资产净值 | 3,539,769 | -15.70% | 4,198,827 | 5,656,975 | 6,337,437 | 5,341,928 |
| 资产总额减流动负债 | 5,692,222 | -8.35% | 6,210,804 | 7,771,220 | 7,876,362 | 6,696,603 |
非流动负债 | ||||||
| 长期借款 | 1,326,680 | -14.99% | 1,560,692 | 3,073,201 | 3,001,051 | 2,415,291 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,906 | 11.50% | 9,781 | 165,662 | 136,648 | 106,389 |
| 1,337,586 | -14.83% | 1,570,473 | 3,238,863 | 3,137,699 | 2,521,680 | |
总权益 | ||||||
| 实收股本 | 774,144 | 0.00% | 774,144 | 774,144 | 774,144 | 774,144 |
| 储备项目 | 3,088,701 | -3.13% | 3,188,456 | 3,210,444 | 3,130,091 | 2,865,762 |
| 股东权益 | 3,862,845 | -2.52% | 3,962,600 | 3,984,588 | 3,904,236 | 3,639,906 |
| 非控股权益 | 491,791 | -27.44% | 677,731 | 547,769 | 834,427 | 535,017 |