| 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 | 187,396 | 1.68% | 184,293 | 144,342 | 115,148 | 77,782 |
| 投资性房地产 | 3,149,543 | -1.27% | 3,190,125 | 3,122,460 | 3,056,968 | 2,431,005 |
| 固定资产 | 395,361 | -7.55% | 427,629 | 487,971 | 503,084 | 484,314 |
| 在建工程 | 32,722 | 128.86% | 14,298 | 34,956 | 12,980 | 14,363 |
| 无形资产 | 1,402,736 | -1.61% | 1,425,650 | 1,587,142 | 1,106,543 | 586,184 |
| 商誉 | 50,810 | 0.00% | 50,810 | 19,451 | 16,490 | 16,490 |
| 其他非流动资产 | 5,642,806 | -4.63% | 5,916,675 | 3,216,586 | 3,989,914 | 2,028,460 |
| 10,861,373 | -3.11% | 11,209,479 | 8,612,907 | 8,801,128 | 5,638,598 | |
流动资产 | ||||||
| 货币资金 | 10,438,306 | -2.61% | 10,718,274 | 9,217,716 | 8,412,266 | 8,630,295 |
| 应收账款 | 3,047,735 | 5.88% | 2,878,356 | 3,176,312 | 3,368,192 | 2,705,493 |
| 存货 | 26,934,235 | 1.84% | 26,446,603 | 32,828,474 | 28,505,119 | 26,494,249 |
| 其他流动资产 | 17,115,049 | -6.08% | 18,223,685 | 15,463,215 | 10,737,311 | 5,529,997 |
| 57,535,325 | -1.26% | 58,266,918 | 60,685,717 | 51,022,889 | 43,360,035 | |
流动负债 | ||||||
| 短期借款 | 1,244,583 | -21.47% | 1,584,941 | 4,020,631 | 1,882,128 | 5,581,472 |
| 应付票据 | 1,052,798 | 14.81% | 916,973 | 916,979 | 313,643 | 1,747 |
| 应付帐款 | 15,452,831 | -17.14% | 18,649,985 | 17,865,277 | 13,814,731 | 10,645,954 |
| 其他流动负债 | 25,364,043 | 4.11% | 24,361,856 | 20,289,784 | 21,099,606 | 12,660,306 |
| 43,114,255 | -5.27% | 45,513,755 | 43,092,671 | 37,110,109 | 28,889,479 | |
| 流动资产净值 | 14,421,070 | 13.08% | 12,753,163 | 17,593,047 | 13,912,780 | 14,470,556 |
| 资产总额减流动负债 | 25,282,443 | 5.51% | 23,962,641 | 26,205,953 | 22,713,908 | 20,109,155 |
非流动负债 | ||||||
| 长期借款 | 8,428,146 | 23.84% | 6,805,771 | 10,061,167 | 9,307,995 | 8,316,657 |
| 应付债券 | 1,456,646 | -2.28% | 1,490,700 | 1,499,600 | 0 | 0 |
| 其他非流动负债 | 587,360 | 4.66% | 561,203 | 557,282 | 579,392 | 755,209 |
| 10,472,151 | 18.23% | 8,857,674 | 12,118,049 | 9,887,386 | 9,071,866 | |
总权益 | ||||||
| 实收股本 | 1,868,545 | 0.00% | 1,868,545 | 1,868,545 | 1,868,545 | 1,868,545 |
| 储备项目 | 12,447,254 | -2.05% | 12,707,557 | 11,845,388 | 10,836,828 | 9,087,693 |
| 股东权益 | 14,315,800 | -1.79% | 14,576,103 | 13,713,933 | 12,705,374 | 10,956,239 |
| 非控股权益 | 494,492 | -6.50% | 528,864 | 373,971 | 121,148 | 81,050 |