| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 2,757,817 | -1.76% | 2,807,221 | 2,768,381 | 2,243,022 | 3,380,621 |
| 固定资产 | 3,370,629 | -2.19% | 3,446,204 | 3,731,343 | 4,190,847 | 7,973,124 |
| 在建工程 | 172,641 | -18.01% | 210,564 | 215,502 | 263,646 | 1,629,980 |
| 无形资产 | 469,981 | -4.29% | 491,023 | 529,795 | 579,730 | 1,308,504 |
| 商誉 | 106,351 | 0.00% | 106,351 | 106,351 | 106,351 | 36,909 |
| 其他非流动资产 | 385,635 | -5.77% | 409,266 | 433,217 | 385,869 | 455,868 |
| 7,263,053 | -2.78% | 7,470,629 | 7,784,589 | 7,769,466 | 14,785,006 | |
流动资产 | ||||||
| 货币资金 | 794,969 | -24.76% | 1,056,607 | 1,507,397 | 2,418,606 | 552,338 |
| 应收账款 | 2,174,462 | 7.16% | 2,029,139 | 1,964,955 | 1,356,696 | 2,405,292 |
| 存货 | 2,886,652 | 9.19% | 2,643,749 | 2,750,693 | 3,194,906 | 5,708,840 |
| 其他流动资产 | 1,137,868 | 5.33% | 1,080,256 | 1,160,945 | 1,314,585 | 9,874,655 |
| 6,993,951 | 2.70% | 6,809,750 | 7,383,990 | 8,284,793 | 18,541,125 | |
流动负债 | ||||||
| 短期借款 | 23,410 | -10.43% | 26,137 | 25,619 | 15,174 | 2,314,767 |
| 应付票据 | 89,963 | 75.26% | 51,330 | 30,400 | 0 | 0 |
| 应付帐款 | 2,433,384 | 10.35% | 2,205,061 | 2,533,050 | 2,015,050 | 3,762,118 |
| 其他流动负债 | 2,155,350 | -10.10% | 2,397,493 | 2,852,443 | 2,916,349 | 17,208,796 |
| 4,702,108 | 0.47% | 4,680,021 | 5,441,512 | 4,946,572 | 23,285,681 | |
| 流动资产净值 | 2,291,844 | 7.61% | 2,129,729 | 1,942,479 | 3,338,221 | (4,744,556) |
| 资产总额减流动负债 | 9,554,897 | -0.47% | 9,600,358 | 9,727,068 | 11,107,687 | 10,040,450 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,043,909 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 9,371,335 |
| 其他非流动负债 | 2,455,256 | -2.57% | 2,519,906 | 2,743,231 | 1,139,213 | 1,034,828 |
| 2,455,256 | -2.57% | 2,519,906 | 2,743,231 | 1,139,213 | 20,450,072 | |
总权益 | ||||||
| 实收股本 | 13,863,867 | 0.00% | 13,863,867 | 13,863,867 | 13,863,867 | 4,973,862 |
| 储备项目 | (6,799,978) | -0.24% | (6,816,308) | (6,915,460) | (3,937,312) | (15,509,959) |
| 股东权益 | 7,063,889 | 0.23% | 7,047,559 | 6,948,407 | 9,926,555 | (10,536,097) |
| 非控股权益 | 35,752 | 8.70% | 32,892 | 35,430 | 41,919 | 126,475 |