| 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 | 444,664 | -12.14% | 506,112 | 532,179 | 539,203 | 297,552 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 116,796 | 4.09% | 112,210 | 119,243 | 125,346 | 130,199 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,408 | -7.00% | 9,041 | 9,640 | 9,479 | 7,233 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,209,378 | 6.37% | 1,136,926 | 1,122,272 | 1,005,442 | 767,663 |
| 1,779,246 | 0.85% | 1,764,289 | 1,783,334 | 1,679,470 | 1,202,647 | |
流动资产 | ||||||
| 货币资金 | 5,009,218 | 2.46% | 4,888,915 | 5,575,225 | 7,560,830 | 7,207,366 |
| 应收账款 | 52,834 | -27.25% | 72,627 | 65,906 | 74,947 | 91,703 |
| 存货 | 27,537,725 | 9.09% | 25,242,569 | 28,891,597 | 26,573,321 | 22,582,340 |
| 其他流动资产 | 3,186,379 | -4.34% | 3,330,791 | 3,992,527 | 5,387,104 | 2,871,282 |
| 35,786,156 | 6.71% | 33,534,901 | 38,525,255 | 39,596,202 | 32,752,691 | |
流动负债 | ||||||
| 短期借款 | 110,231 | 9.95% | 100,254 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 82,930 | 50 |
| 应付帐款 | 4,622,280 | 9.29% | 4,229,495 | 5,651,961 | 3,359,046 | 2,458,867 |
| 其他流动负债 | 21,695,158 | 20.67% | 17,978,263 | 20,997,732 | 25,136,741 | 17,003,074 |
| 26,427,668 | 18.47% | 22,308,011 | 26,649,693 | 28,578,717 | 19,461,992 | |
| 流动资产净值 | 9,358,488 | -16.64% | 11,226,890 | 11,875,562 | 11,017,484 | 13,290,700 |
| 资产总额减流动负债 | 11,137,734 | -14.27% | 12,991,179 | 13,658,896 | 12,696,955 | 14,493,347 |
非流动负债 | ||||||
| 长期借款 | 3,698,246 | -39.73% | 6,135,891 | 5,008,730 | 6,738,440 | 6,557,348 |
| 应付债券 | 2,605,207 | 23.73% | 2,105,615 | 3,494,588 | 1,390,136 | 3,687,350 |
| 其他非流动负债 | 67,673 | 41.74% | 47,744 | 27,464 | 23,771 | 16,586 |
| 6,371,126 | -23.14% | 8,289,250 | 8,530,783 | 8,152,347 | 10,261,284 | |
总权益 | ||||||
| 实收股本 | 864,123 | 0.00% | 864,123 | 864,123 | 864,123 | 864,123 |
| 储备项目 | 3,002,652 | -0.95% | 3,031,351 | 3,523,884 | 3,294,387 | 3,048,817 |
| 股东权益 | 3,866,775 | -0.74% | 3,895,474 | 4,388,006 | 4,158,510 | 3,912,940 |
| 非控股权益 | 899,833 | 11.58% | 806,455 | 740,107 | 386,098 | 319,123 |