| 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 | 54,747 | -28.88% | 76,983 | 172,797 | 163,817 | 182,869 |
| 投资性房地产 | 417,049 | -1.92% | 425,201 | 164,301 | 61,415 | 65,514 |
| 固定资产 | 2,510,945 | 14.25% | 2,197,795 | 2,420,036 | 1,401,101 | 1,424,907 |
| 在建工程 | 314,225 | 7.19% | 293,154 | 89,813 | 79,691 | 71,799 |
| 无形资产 | 211,051 | -1.53% | 214,327 | 220,896 | 227,822 | 234,732 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 535,174 | 1.94% | 524,977 | 481,864 | 477,576 | 275,200 |
| 4,043,191 | 8.33% | 3,732,436 | 3,549,707 | 2,411,423 | 2,255,020 | |
流动资产 | ||||||
| 货币资金 | 1,601,357 | 184.09% | 563,685 | 583,432 | 854,299 | 1,290,847 |
| 应收账款 | 10,604 | -45.75% | 19,548 | 14,495 | 11,202 | 60,404 |
| 存货 | 8,644,525 | -1.19% | 8,748,285 | 9,337,259 | 10,992,599 | 10,279,306 |
| 其他流动资产 | 692,371 | 56.32% | 442,905 | 459,635 | 317,946 | 632,802 |
| 10,948,856 | 12.02% | 9,774,422 | 10,394,821 | 12,176,046 | 12,263,359 | |
流动负债 | ||||||
| 短期借款 | 50,063 | 99.98% | 25,034 | 0 | 100,133 | 300,386 |
| 应付票据 | 100,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 982,206 | -28.53% | 1,374,272 | 1,681,182 | 1,853,457 | 1,247,604 |
| 其他流动负债 | 4,996,834 | -9.39% | 5,514,831 | 5,064,519 | 4,401,317 | 4,139,137 |
| 6,129,103 | -11.35% | 6,914,138 | 6,745,701 | 6,354,907 | 5,687,127 | |
| 流动资产净值 | 4,819,754 | 68.51% | 2,860,285 | 3,649,121 | 5,821,139 | 6,576,232 |
| 资产总额减流动负债 | 8,862,945 | 34.44% | 6,592,721 | 7,198,828 | 8,232,562 | 8,831,252 |
非流动负债 | ||||||
| 长期借款 | 2,204,814 | 16.39% | 1,894,304 | 2,425,916 | 4,334,266 | 4,306,082 |
| 应付债券 | 821,315 | 1.89% | 806,095 | 805,656 | 200,480 | 911,641 |
| 其他非流动负债 | 1,304,935 | 492.40% | 220,279 | 274,189 | 27,309 | 31,845 |
| 4,331,064 | 48.29% | 2,920,678 | 3,505,761 | 4,562,055 | 5,249,568 | |
总权益 | ||||||
| 实收股本 | 951,587 | 16.10% | 819,661 | 819,661 | 819,661 | 819,661 |
| 储备项目 | 3,759,533 | 25.11% | 3,005,057 | 2,959,965 | 2,867,925 | 2,772,054 |
| 股东权益 | 4,711,120 | 23.18% | 3,824,717 | 3,779,625 | 3,687,586 | 3,591,715 |
| 非控股权益 | (179,240) | 17.40% | (152,674) | (86,559) | (17,079) | (10,030) |