| 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 | 647,295 | 6.67% | 606,827 | 116,480 | 171,561 | 169,714 |
| 投资性房地产 | 7,168,603 | -1.93% | 7,309,557 | 7,541,232 | 7,685,380 | 7,609,417 |
| 固定资产 | 318,467 | -4.39% | 333,104 | 328,958 | 347,783 | 373,752 |
| 在建工程 | 1,939 | 253.83% | 548 | 0 | 1,509 | 7,304 |
| 无形资产 | 27,903 | -10.91% | 31,321 | 40,430 | 18,742 | 19,396 |
| 商誉 | 35,756 | 0.00% | 35,756 | 35,756 | 1,569 | 0 |
| 其他非流动资产 | 1,947,855 | 12.88% | 1,725,547 | 1,606,453 | 735,428 | 398,821 |
| 10,147,818 | 1.05% | 10,042,660 | 9,669,308 | 8,961,972 | 8,578,403 | |
流动资产 | ||||||
| 货币资金 | 1,061,481 | -5.17% | 1,119,319 | 1,909,744 | 1,823,097 | 1,178,271 |
| 应收账款 | 119,888 | 46.46% | 81,858 | 28,994 | 119,264 | 3,180 |
| 存货 | 918,240 | 4.56% | 878,160 | 957,369 | 699,782 | 756,908 |
| 其他流动资产 | 854,060 | 1.41% | 842,220 | 1,231,959 | 305,854 | 534,927 |
| 2,953,670 | 1.10% | 2,921,557 | 4,128,066 | 2,947,998 | 2,473,285 | |
流动负债 | ||||||
| 短期借款 | 278,423 | -57.06% | 648,344 | 225,678 | 44,420 | 100,321 |
| 应付票据 | 132,818 | 1.72% | 130,573 | 490,261 | 105,000 | 25,000 |
| 应付帐款 | 251,388 | -30.19% | 360,106 | 359,151 | 184,837 | 283,460 |
| 其他流动负债 | 2,356,760 | 6.79% | 2,206,847 | 2,608,327 | 1,955,557 | 1,842,660 |
| 3,019,389 | -9.76% | 3,345,870 | 3,683,417 | 2,289,814 | 2,251,442 | |
| 流动资产净值 | (65,719) | -84.51% | (424,313) | 444,650 | 658,184 | 221,844 |
| 资产总额减流动负债 | 10,082,099 | 4.82% | 9,618,347 | 10,113,957 | 9,620,155 | 8,800,247 |
非流动负债 | ||||||
| 长期借款 | 345,641 | 7.14% | 322,621 | 132,589 | 300,311 | 300,283 |
| 应付债券 | 0 | -- | 0 | 401,725 | 0 | 0 |
| 其他非流动负债 | 1,057,074 | 53.25% | 689,789 | 1,108,280 | 1,169,333 | 763,703 |
| 1,402,715 | 38.55% | 1,012,410 | 1,642,595 | 1,469,643 | 1,063,986 | |
总权益 | ||||||
| 实收股本 | 1,282,617 | 0.00% | 1,282,617 | 1,282,617 | 1,282,745 | 1,282,745 |
| 储备项目 | 7,147,045 | 0.84% | 7,087,745 | 6,967,967 | 6,736,183 | 6,432,655 |
| 股东权益 | 8,429,662 | 0.71% | 8,370,362 | 8,250,584 | 8,018,928 | 7,715,400 |
| 非控股权益 | 249,722 | 6.01% | 235,575 | 220,779 | 131,584 | 20,861 |