| 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 | 830,646 | 2.32% | 811,823 | 856,793 | 1,012,744 | 608,404 |
| 投资性房地产 | 23,016,245 | 0.30% | 22,946,994 | 18,818,670 | 17,148,535 | 16,274,287 |
| 固定资产 | 2,163,662 | -3.08% | 2,232,374 | 2,862,876 | 3,061,731 | 2,528,173 |
| 在建工程 | 372,906 | -24.79% | 495,822 | 665,410 | 1,736,754 | 1,874,320 |
| 无形资产 | 679,584 | -2.74% | 698,762 | 733,774 | 723,126 | 723,508 |
| 商誉 | 175,926 | 0.00% | 175,926 | 4,363 | 0 | 0 |
| 其他非流动资产 | 18,732,147 | -4.18% | 19,549,503 | 21,514,122 | 23,481,168 | 6,850,140 |
| 45,971,117 | -2.00% | 46,911,206 | 45,456,009 | 47,164,057 | 28,858,832 | |
流动资产 | ||||||
| 货币资金 | 2,694,617 | -24.48% | 3,568,234 | 4,618,258 | 5,636,558 | 7,521,635 |
| 应收账款 | 1,370,025 | 21.78% | 1,125,024 | 1,082,933 | 709,376 | 569,487 |
| 存货 | 638,348 | 45.83% | 437,721 | 586,019 | 379,067 | 181,758 |
| 其他流动资产 | 1,855,900 | 13.23% | 1,639,103 | 1,645,979 | 2,342,629 | 2,698,425 |
| 6,558,890 | -3.12% | 6,770,082 | 7,933,189 | 9,067,630 | 10,971,304 | |
流动负债 | ||||||
| 短期借款 | 1,686,002 | 16.52% | 1,447,012 | 1,094,023 | 881,626 | 770,791 |
| 应付票据 | 197,105 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 521,738 | 0.57% | 518,757 | 505,986 | 449,803 | 625,392 |
| 其他流动负债 | 7,861,569 | -6.22% | 8,383,222 | 7,212,374 | 8,239,566 | 7,667,419 |
| 10,266,415 | -0.80% | 10,348,992 | 8,812,383 | 9,570,996 | 9,063,602 | |
| 流动资产净值 | (3,707,525) | 3.59% | (3,578,910) | (879,194) | (503,366) | 1,907,702 |
| 资产总额减流动负债 | 42,263,592 | -2.47% | 43,332,295 | 44,576,816 | 46,660,692 | 30,766,534 |
非流动负债 | ||||||
| 长期借款 | 3,410,288 | -0.78% | 3,437,243 | 2,464,040 | 2,618,465 | 2,586,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,681,003 | -6.41% | 18,892,792 | 21,333,160 | 23,778,480 | 7,217,743 |
| 21,091,291 | -5.55% | 22,330,035 | 23,797,200 | 26,396,945 | 9,804,693 | |
总权益 | ||||||
| 实收股本 | 6,287,288 | 0.00% | 6,287,288 | 6,529,037 | 6,529,037 | 6,529,037 |
| 储备项目 | 13,839,828 | 1.45% | 13,642,391 | 13,242,317 | 12,690,243 | 13,379,767 |
| 股东权益 | 20,127,117 | 0.99% | 19,929,679 | 19,771,354 | 19,219,280 | 19,908,804 |
| 非控股权益 | 1,045,184 | -2.55% | 1,072,581 | 1,008,261 | 1,044,467 | 1,053,037 |