| 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 | 180,485 | -0.24% | 180,928 | 301,258 | 376,896 | 305,205 |
| 投资性房地产 | 3,848,267 | -0.37% | 3,862,402 | 3,734,743 | 3,642,226 | 3,246,737 |
| 固定资产 | 549,813 | -4.97% | 578,557 | 659,686 | 682,415 | 764,963 |
| 在建工程 | 98,379 | -2.30% | 100,694 | 97,975 | 132,051 | 71,030 |
| 无形资产 | 73,817 | -3.35% | 76,378 | 82,498 | 90,036 | 101,269 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 843,027 | -5.81% | 895,074 | 1,328,199 | 1,721,647 | 656,383 |
| 5,593,787 | -1.76% | 5,694,033 | 6,204,360 | 6,645,270 | 5,145,587 | |
流动资产 | ||||||
| 货币资金 | 1,352,970 | -13.60% | 1,565,988 | 3,249,120 | 3,559,039 | 3,699,195 |
| 应收账款 | 46,757 | 25.93% | 37,130 | 27,137 | 23,307 | 29,295 |
| 存货 | 10,278,753 | -9.87% | 11,404,772 | 12,670,178 | 15,860,710 | 14,744,330 |
| 其他流动资产 | 1,135,837 | -21.44% | 1,445,801 | 2,221,488 | 3,553,158 | 2,005,518 |
| 12,814,317 | -11.34% | 14,453,691 | 18,167,924 | 22,996,213 | 20,478,339 | |
流动负债 | ||||||
| 短期借款 | 228,500 | 637.10% | 31,000 | 886,458 | 974,982 | 1,410,899 |
| 应付票据 | 42,510 | -26.02% | 57,458 | 94,228 | 299,939 | 246,948 |
| 应付帐款 | 2,948,130 | -6.38% | 3,148,986 | 3,746,548 | 3,697,670 | 3,534,750 |
| 其他流动负债 | 7,200,633 | -14.89% | 8,460,477 | 8,720,261 | 13,193,694 | 11,607,167 |
| 10,419,773 | -10.93% | 11,697,921 | 13,447,495 | 18,166,286 | 16,799,764 | |
| 流动资产净值 | 2,394,544 | -13.11% | 2,755,769 | 4,720,428 | 4,829,927 | 3,678,574 |
| 资产总额减流动负债 | 7,988,331 | -5.46% | 8,449,802 | 10,924,788 | 11,475,197 | 8,824,161 |
非流动负债 | ||||||
| 长期借款 | 1,739,670 | 5.39% | 1,650,655 | 3,161,660 | 2,454,711 | 2,792,318 |
| 应付债券 | 0 | -- | 0 | 149,553 | 308,683 | 299,488 |
| 其他非流动负债 | 432,916 | -9.70% | 479,434 | 852,619 | 1,107,402 | 58,787 |
| 2,172,586 | 2.00% | 2,130,089 | 4,163,832 | 3,870,796 | 3,150,593 | |
总权益 | ||||||
| 实收股本 | 3,268,438 | 0.00% | 3,268,438 | 3,268,438 | 3,395,781 | 3,395,781 |
| 储备项目 | 2,615,139 | -14.25% | 3,049,815 | 3,373,235 | 3,890,325 | 1,920,730 |
| 股东权益 | 5,883,577 | -6.88% | 6,318,253 | 6,641,673 | 7,286,107 | 5,316,511 |
| 非控股权益 | (67,832) | -4,746.03% | 1,460 | 119,284 | 318,294 | 357,058 |