| 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 | 17,169,756 | 2.24% | 16,793,218 | 15,561,199 | 13,693,110 | 11,095,909 |
| 投资性房地产 | 474,793 | -2.80% | 488,481 | 506,945 | 530,065 | 622,055 |
| 固定资产 | 352,187 | 105.06% | 171,745 | 182,917 | 202,452 | 316,916 |
| 在建工程 | 51,636 | 25.81% | 41,043 | 1,549 | 0 | 27,690 |
| 无形资产 | 141,277 | 254.80% | 39,819 | 41,918 | 44,216 | 55,612 |
| 商誉 | 8,830 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,215,667 | 7.50% | 2,061,012 | 2,030,089 | 1,943,568 | 1,889,835 |
| 20,414,145 | 4.18% | 19,595,319 | 18,324,617 | 16,413,412 | 14,008,017 | |
流动资产 | ||||||
| 货币资金 | 1,415,567 | 9.66% | 1,290,886 | 1,004,795 | 892,406 | 1,393,205 |
| 应收账款 | 482,850 | -13.92% | 560,904 | 423,074 | 279,444 | 600,635 |
| 存货 | 11,591,750 | 2.20% | 11,342,240 | 13,909,262 | 11,251,543 | 11,822,407 |
| 其他流动资产 | 4,630,957 | 3.05% | 4,493,832 | 3,741,940 | 4,192,640 | 4,794,345 |
| 18,121,124 | 2.45% | 17,687,863 | 19,079,071 | 16,616,033 | 18,610,592 | |
流动负债 | ||||||
| 短期借款 | 4,567,961 | -6.84% | 4,903,377 | 4,384,254 | 3,344,410 | 3,549,158 |
| 应付票据 | 36,270 | -49.69% | 72,100 | 29,811 | 8,650 | 50,000 |
| 应付帐款 | 3,460,457 | -2.47% | 3,548,137 | 5,215,033 | 3,021,584 | 3,113,482 |
| 其他流动负债 | 7,337,002 | 8.22% | 6,779,996 | 8,093,810 | 8,829,629 | 10,155,435 |
| 15,401,690 | 0.64% | 15,303,609 | 17,722,907 | 15,204,272 | 16,868,075 | |
| 流动资产净值 | 2,719,434 | 14.06% | 2,384,254 | 1,356,163 | 1,411,761 | 1,742,516 |
| 资产总额减流动负债 | 23,133,580 | 5.25% | 21,979,572 | 19,680,781 | 17,825,172 | 15,750,533 |
非流动负债 | ||||||
| 长期借款 | 1,397,400 | -0.71% | 1,407,460 | 350,000 | 140,000 | 0 |
| 应付债券 | 500,000 | 25.00% | 400,000 | 0 | 0 | 0 |
| 其他非流动负债 | 1,643,735 | 1.58% | 1,618,246 | 1,674,653 | 1,708,533 | 1,641,232 |
| 3,541,135 | 3.37% | 3,425,706 | 2,024,653 | 1,848,533 | 1,641,232 | |
总权益 | ||||||
| 实收股本 | 1,730,340 | 0.00% | 1,730,340 | 1,730,340 | 1,235,957 | 1,235,957 |
| 储备项目 | 16,492,309 | 4.33% | 15,807,877 | 14,833,033 | 13,834,913 | 12,018,326 |
| 股东权益 | 18,222,648 | 3.90% | 17,538,217 | 16,563,373 | 15,070,870 | 13,254,283 |
| 非控股权益 | 1,369,796 | 34.87% | 1,015,650 | 1,092,755 | 905,770 | 855,018 |