| 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 | 434,339 | -2.08% | 443,551 | 453,440 | 408,866 | 406,417 |
| 投资性房地产 | 2,416,147 | 141.04% | 1,002,385 | 888,122 | 971,513 | 878,291 |
| 固定资产 | 138,502 | -5.97% | 147,290 | 123,056 | 107,660 | 126,233 |
| 在建工程 | 18,740 | 3.11% | 18,174 | 5,445 | 6,461 | 144 |
| 无形资产 | 11,334 | -4.60% | 11,880 | 2,147 | 2,631 | 3,412 |
| 商誉 | 128 | 0.00% | 128 | 133 | 161 | 1,345 |
| 其他非流动资产 | 474,522 | 130.78% | 205,621 | 90,487 | 59,692 | 58,571 |
| 3,493,712 | 91.01% | 1,829,030 | 1,562,828 | 1,556,983 | 1,474,413 | |
流动资产 | ||||||
| 货币资金 | 3,794,634 | -12.29% | 4,326,351 | 4,701,278 | 3,570,700 | 3,307,903 |
| 应收账款 | 314,145 | 12.06% | 280,331 | 276,374 | 52,544 | 49,385 |
| 存货 | 25,254,483 | 1.12% | 24,973,760 | 23,068,665 | 16,233,734 | 12,911,255 |
| 其他流动资产 | 7,356,671 | 23.04% | 5,979,195 | 3,839,771 | 1,143,369 | 918,347 |
| 36,719,933 | 3.26% | 35,559,637 | 31,886,088 | 21,000,348 | 17,186,890 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 500,581 | 651,004 | 150,231 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,160,755 | 9.19% | 1,978,885 | 1,666,013 | 1,034,320 | 1,011,612 |
| 其他流动负债 | 19,751,521 | 14.55% | 17,242,081 | 14,314,672 | 11,619,426 | 9,725,311 |
| 21,912,277 | 11.11% | 19,721,547 | 16,631,689 | 12,803,976 | 10,736,923 | |
| 流动资产净值 | 14,807,656 | -6.51% | 15,838,090 | 15,254,399 | 8,196,372 | 6,449,967 |
| 资产总额减流动负债 | 18,301,368 | 3.59% | 17,667,120 | 16,817,228 | 9,753,355 | 7,924,380 |
非流动负债 | ||||||
| 长期借款 | 7,221,364 | 11.43% | 6,480,684 | 6,868,191 | 1,833,927 | 857,820 |
| 应付债券 | 304,043 | -33.73% | 458,809 | 514,655 | 702,206 | 800,181 |
| 其他非流动负债 | 29,606 | 11.83% | 26,475 | 28,148 | 107,166 | 265,432 |
| 7,555,012 | 8.46% | 6,965,968 | 7,410,995 | 2,643,298 | 1,923,432 | |
总权益 | ||||||
| 实收股本 | 803,292 | 0.00% | 803,292 | 803,292 | 803,292 | 803,292 |
| 储备项目 | 5,804,070 | 0.25% | 5,789,669 | 5,610,419 | 5,356,424 | 4,561,940 |
| 股东权益 | 6,607,362 | 0.22% | 6,592,961 | 6,413,711 | 6,159,716 | 5,365,232 |
| 非控股权益 | 4,138,994 | 0.75% | 4,108,191 | 2,992,522 | 950,341 | 635,715 |