| 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 | 8,072 | -1.10% | 8,162 | 7,997 | 7,783 | 986,750 |
| 投资性房地产 | 12,774,095 | -0.00% | 12,774,161 | 10,753,029 | 10,690,919 | 12,678,462 |
| 固定资产 | 1,781,862 | -2.66% | 1,830,590 | 2,825,781 | 3,488,168 | 3,715,901 |
| 在建工程 | 10,992 | 16.17% | 9,462 | 13,247 | 11,208 | 260,401 |
| 无形资产 | 360,912 | -2.50% | 370,170 | 832,416 | 925,178 | 948,408 |
| 商誉 | 909,477 | 0.00% | 909,477 | 1,072,953 | 1,216,565 | 1,471,352 |
| 其他非流动资产 | 10,232,502 | 29.92% | 7,876,115 | 6,247,914 | 418,275 | 250,120 |
| 26,077,913 | 9.67% | 23,778,136 | 21,753,337 | 16,758,095 | 20,311,395 | |
流动资产 | ||||||
| 货币资金 | 1,660,640 | 446.08% | 304,100 | 211,221 | 523,622 | 767,653 |
| 应收账款 | 69,949 | 3.26% | 67,742 | 58,627 | 154,848 | 106,429 |
| 存货 | 2,778,865 | -21.44% | 3,537,105 | 5,313,668 | 5,439,267 | 5,740,588 |
| 其他流动资产 | 484,281 | -13.08% | 557,176 | 537,354 | 4,155,407 | 20,046,607 |
| 4,993,735 | 11.81% | 4,466,123 | 6,120,871 | 10,273,143 | 26,661,278 | |
流动负债 | ||||||
| 短期借款 | 28,019 | -0.01% | 28,022 | 8,012 | 60,082 | 6,655,382 |
| 应付票据 | 0 | -100.00% | 6,005 | 0 | 30,000 | 232,557 |
| 应付帐款 | 505,869 | -12.98% | 581,305 | 669,574 | 1,246,551 | 2,931,902 |
| 其他流动负债 | 3,971,990 | -17.92% | 4,839,114 | 4,260,794 | 4,059,928 | 7,513,648 |
| 4,505,878 | -17.39% | 5,454,446 | 4,938,380 | 5,396,560 | 17,333,490 | |
| 流动资产净值 | 487,857 | -149.36% | (988,323) | 1,182,491 | 4,876,583 | 9,327,788 |
| 资产总额减流动负债 | 26,565,770 | 16.57% | 22,789,813 | 22,935,828 | 21,634,678 | 29,639,183 |
非流动负债 | ||||||
| 长期借款 | 4,546,377 | -8.38% | 4,962,049 | 5,111,520 | 45,000 | 1,300,763 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,597,611 | -8.52% | 6,119,240 | 6,006,859 | 8,874,014 | 2,488,578 |
| 10,143,988 | -8.46% | 11,081,289 | 11,118,378 | 8,919,014 | 3,789,341 | |
总权益 | ||||||
| 实收股本 | 19,163,777 | 0.00% | 19,163,777 | 19,163,777 | 19,163,777 | 5,982,004 |
| 储备项目 | (3,202,119) | -59.75% | (7,955,406) | (7,843,545) | (6,950,895) | 19,333,009 |
| 股东权益 | 15,961,659 | 42.41% | 11,208,372 | 11,320,232 | 12,212,882 | 25,315,013 |
| 非控股权益 | 460,124 | -8.00% | 500,153 | 497,217 | 502,781 | 534,830 |