| 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 | 295,594 | -0.79% | 297,941 | 196,661 | 254,062 | 106,949 |
| 投资性房地产 | 928,408 | 193.98% | 315,804 | 337,051 | 322,077 | 335,480 |
| 固定资产 | 2,768,310 | -14.27% | 3,229,149 | 3,214,911 | 2,543,083 | 2,613,779 |
| 在建工程 | 172,260 | -39.18% | 283,232 | 95,182 | 765,294 | 541,626 |
| 无形资产 | 697,069 | -7.21% | 751,209 | 801,955 | 852,851 | 907,709 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 527,261 | -2.66% | 541,647 | 480,665 | 443,597 | 362,453 |
| 5,388,902 | -0.56% | 5,418,982 | 5,126,425 | 5,180,964 | 4,867,997 | |
流动资产 | ||||||
| 货币资金 | 6,005,145 | -37.59% | 9,622,016 | 10,518,006 | 10,073,974 | 6,990,205 |
| 应收账款 | 1,049,335 | 18.43% | 886,065 | 1,110,619 | 864,258 | 730,864 |
| 存货 | 3,436,898 | 0.20% | 3,430,015 | 3,342,733 | 3,350,883 | 3,071,108 |
| 其他流动资产 | 6,167,388 | 112.18% | 2,906,668 | 1,974,387 | 1,129,841 | 471,181 |
| 16,658,767 | -1.10% | 16,844,764 | 16,945,745 | 15,418,956 | 11,263,358 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 8,011 | 8,014 | 8,014 |
| 应付票据 | 110,775 | 364.78% | 23,834 | 56,048 | 145,867 | 48,852 |
| 应付帐款 | 6,146,322 | 1.66% | 6,045,664 | 6,046,479 | 5,414,841 | 4,509,145 |
| 其他流动负债 | 2,315,300 | -2.98% | 2,386,400 | 2,472,353 | 2,257,461 | 2,495,604 |
| 8,572,398 | 1.38% | 8,455,898 | 8,582,891 | 7,826,183 | 7,061,615 | |
| 流动资产净值 | 8,086,369 | -3.61% | 8,388,867 | 8,362,854 | 7,592,773 | 4,201,743 |
| 资产总额减流动负债 | 13,475,271 | -2.41% | 13,807,848 | 13,489,279 | 12,773,737 | 9,069,740 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 342,803 | 326,504 | 215,239 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 423,857 | 4.88% | 404,149 | 396,738 | 391,083 | 324,603 |
| 423,857 | 4.88% | 404,149 | 739,542 | 717,588 | 539,842 | |
总权益 | ||||||
| 实收股本 | 2,222,222 | 0.00% | 2,222,222 | 2,222,222 | 2,222,222 | 2,000,000 |
| 储备项目 | 10,784,746 | -3.18% | 11,138,466 | 10,482,933 | 9,783,014 | 6,481,717 |
| 股东权益 | 13,006,968 | -2.65% | 13,360,688 | 12,705,155 | 12,005,236 | 8,481,717 |
| 非控股权益 | 44,446 | 3.34% | 43,011 | 44,582 | 50,913 | 48,181 |