| 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 | 268,136 | -5.60% | 284,039 | 281,658 | 283,405 | 300,841 |
| 投资性房地产 | 8,145,712 | 2.40% | 7,954,780 | 7,857,112 | 7,082,535 | 6,032,738 |
| 固定资产 | 1,378,615 | -2.05% | 1,407,497 | 1,472,748 | 1,508,659 | 927,513 |
| 在建工程 | 3,592 | 43.51% | 2,503 | 6,069 | 1,722 | 2,155 |
| 无形资产 | 5,590 | -11.69% | 6,330 | 7,810 | 8,307 | 4,541 |
| 商誉 | 4,426 | 0.00% | 4,426 | 4,426 | 4,426 | 4,426 |
| 其他非流动资产 | 1,477,996 | -3.42% | 1,530,272 | 1,659,446 | 1,963,111 | 667,883 |
| 11,284,068 | 0.84% | 11,189,847 | 11,289,269 | 10,852,166 | 7,940,097 | |
流动资产 | ||||||
| 货币资金 | 252,329 | -15.90% | 300,049 | 194,783 | 453,293 | 650,260 |
| 应收账款 | 44,019 | 31.66% | 33,435 | 69,531 | 54,063 | 32,363 |
| 存货 | 2,604,780 | -2.13% | 2,661,494 | 2,603,655 | 2,986,029 | 2,876,834 |
| 其他流动资产 | 309,570 | -13.46% | 357,713 | 340,204 | 383,518 | 460,477 |
| 3,210,698 | -4.24% | 3,352,690 | 3,208,174 | 3,876,904 | 4,019,934 | |
流动负债 | ||||||
| 短期借款 | 1,666,791 | 2.32% | 1,628,953 | 936,413 | 892,750 | 413,479 |
| 应付票据 | 0 | -- | 0 | 37,004 | 7,760 | 0 |
| 应付帐款 | 568,157 | -32.41% | 840,640 | 996,014 | 841,912 | 820,060 |
| 其他流动负债 | 3,178,733 | 0.46% | 3,164,291 | 3,607,363 | 3,533,950 | 2,378,712 |
| 5,413,681 | -3.91% | 5,633,884 | 5,576,793 | 5,276,371 | 3,612,251 | |
| 流动资产净值 | (2,202,983) | -3.43% | (2,281,194) | (2,368,619) | (1,399,468) | 407,684 |
| 资产总额减流动负债 | 9,081,085 | 1.94% | 8,908,653 | 8,920,650 | 9,452,698 | 8,347,780 |
非流动负债 | ||||||
| 长期借款 | 3,107,433 | 3.60% | 2,999,530 | 3,010,089 | 3,270,713 | 3,594,161 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,609,839 | -2.66% | 1,653,749 | 1,783,430 | 2,154,654 | 568,563 |
| 4,717,271 | 1.38% | 4,653,279 | 4,793,519 | 5,425,367 | 4,162,724 | |
总权益 | ||||||
| 实收股本 | 869,846 | 0.00% | 869,846 | 869,846 | 898,229 | 898,229 |
| 储备项目 | 2,683,174 | 2.47% | 2,618,443 | 2,628,536 | 2,537,098 | 2,747,220 |
| 股东权益 | 3,553,020 | 1.86% | 3,488,289 | 3,498,382 | 3,435,327 | 3,645,449 |
| 非控股权益 | 810,793 | 5.70% | 767,084 | 628,749 | 592,004 | 539,607 |