| 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 | 42,133,267 | -0.56% | 42,369,752 | 38,184,816 | 39,894,154 | 38,870,560 |
| 投资性房地产 | 2,429,059 | -2.14% | 2,482,248 | 2,221,653 | 3,010,557 | 2,757,082 |
| 固定资产 | 655,711 | 1.33% | 647,133 | 374,077 | 444,339 | 498,800 |
| 在建工程 | 394 | 0.00% | 394 | 394 | 4,862 | 32,699 |
| 无形资产 | 1,183,848 | -0.19% | 1,186,075 | 1,187,350 | 1,208,024 | 135,459 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,307,576 | -11.83% | 10,555,804 | 12,213,428 | 10,864,017 | 13,537,518 |
| 55,709,856 | -2.68% | 57,241,407 | 54,181,719 | 55,425,954 | 55,832,118 | |
流动资产 | ||||||
| 货币资金 | 5,971,068 | 0.63% | 5,933,717 | 9,510,469 | 16,534,246 | 16,921,092 |
| 应收账款 | 17,395 | 27.14% | 13,682 | 21,700 | 68,538 | 63,981 |
| 存货 | 34,426,011 | -15.05% | 40,523,415 | 46,743,644 | 48,465,554 | 52,131,890 |
| 其他流动资产 | 4,945,445 | -30.91% | 7,158,425 | 14,043,738 | 12,002,584 | 10,735,483 |
| 45,359,919 | -15.42% | 53,629,239 | 70,319,553 | 77,070,923 | 79,852,445 | |
流动负债 | ||||||
| 短期借款 | 4,519,929 | -25.61% | 6,075,592 | 4,389,738 | 4,607,084 | 5,788,576 |
| 应付票据 | 288,706 | -20.31% | 362,273 | 162,692 | 585,425 | 642,416 |
| 应付帐款 | 3,353,142 | -4.29% | 3,503,475 | 3,349,851 | 3,593,933 | 3,489,032 |
| 其他流动负债 | 35,822,818 | -0.33% | 35,942,573 | 53,419,250 | 53,941,085 | 49,858,580 |
| 43,984,595 | -4.14% | 45,883,912 | 61,321,530 | 62,727,528 | 59,778,604 | |
| 流动资产净值 | 1,375,323 | -82.24% | 7,745,327 | 8,998,022 | 14,343,395 | 20,073,842 |
| 资产总额减流动负债 | 57,085,179 | -12.16% | 64,986,735 | 63,179,741 | 69,769,349 | 75,905,960 |
非流动负债 | ||||||
| 长期借款 | 9,192,660 | -37.55% | 14,719,491 | 12,682,974 | 17,244,137 | 26,455,693 |
| 应付债券 | 2,188,243 | -41.84% | 3,762,655 | 6,636,501 | 8,228,128 | 8,016,314 |
| 其他非流动负债 | 1,527,415 | -45.77% | 2,816,534 | 1,890,597 | 3,534,756 | 2,905,794 |
| 12,908,318 | -39.39% | 21,298,680 | 21,210,072 | 29,007,022 | 37,377,801 | |
总权益 | ||||||
| 实收股本 | 8,508,941 | 0.00% | 8,508,941 | 8,599,344 | 8,599,344 | 8,599,344 |
| 储备项目 | 34,708,425 | 1.41% | 34,225,539 | 32,560,084 | 31,442,835 | 29,237,858 |
| 股东权益 | 43,217,365 | 1.13% | 42,734,480 | 41,159,428 | 40,042,179 | 37,837,201 |
| 非控股权益 | 959,496 | 0.62% | 953,575 | 810,242 | 720,148 | 690,957 |