| 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 | 94 | 272 | 377 |
| 投资性房地产 | 528,504 | -2.41% | 541,542 | 566,874 | 588,866 | 616,366 |
| 固定资产 | 18,955 | -4.88% | 19,928 | 21,425 | 23,920 | 28,040 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,710 | 0.72% | 52,335 | 93,285 | 208,873 | 150,318 |
| 600,168 | -2.22% | 613,805 | 681,678 | 821,931 | 795,101 | |
流动资产 | ||||||
| 货币资金 | 615,370 | -29.35% | 871,019 | 197,664 | 564,359 | 2,687,465 |
| 应收账款 | 85,938 | 14.43% | 75,101 | 63,580 | 61,049 | 59,591 |
| 存货 | 4,019,778 | 2.67% | 3,915,216 | 4,257,110 | 4,034,934 | 1,220,464 |
| 其他流动资产 | 1,114,897 | 10.37% | 1,010,171 | 489,738 | 700,225 | 174,296 |
| 5,835,983 | -0.61% | 5,871,507 | 5,008,092 | 5,360,567 | 4,141,816 | |
流动负债 | ||||||
| 短期借款 | 10,310 | 190.42% | 3,550 | 51,138 | 50,440 | 76,894 |
| 应付票据 | 0 | -- | 0 | 0 | 247,376 | 0 |
| 应付帐款 | 403,762 | -8.91% | 443,260 | 434,602 | 141,448 | 176,927 |
| 其他流动负债 | 2,177,828 | 4.71% | 2,079,915 | 860,077 | 1,506,254 | 1,008,927 |
| 2,591,900 | 2.58% | 2,526,725 | 1,345,817 | 1,945,518 | 1,262,747 | |
| 流动资产净值 | 3,244,083 | -3.01% | 3,344,782 | 3,662,275 | 3,415,048 | 2,879,069 |
| 资产总额减流动负债 | 3,844,251 | -2.89% | 3,958,587 | 4,343,953 | 4,236,980 | 3,674,169 |
非流动负债 | ||||||
| 长期借款 | 62,336 | -65.26% | 179,432 | 54,261 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,013 | 0.00% | 3,013 | 3,150 | 9,651 | 17,082 |
| 65,349 | -64.18% | 182,444 | 57,411 | 9,651 | 17,082 | |
总权益 | ||||||
| 实收股本 | 1,011,660 | 0.00% | 1,011,660 | 1,011,660 | 1,011,660 | 1,011,660 |
| 储备项目 | 2,683,038 | 0.13% | 2,679,422 | 2,992,581 | 2,926,600 | 2,785,852 |
| 股东权益 | 3,694,698 | 0.10% | 3,691,082 | 4,004,241 | 3,938,260 | 3,797,512 |
| 非控股权益 | 84,204 | -1.01% | 85,060 | 282,301 | 289,069 | (140,425) |