| 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 | 811,554 | -0.09% | 812,304 | 816,229 | 0 | 0 |
| 投资性房地产 | 1,026,193 | 328.51% | 239,477 | 296,653 | 306,084 | 326,216 |
| 固定资产 | 549,867 | -2.33% | 562,966 | 590,627 | 618,401 | 645,989 |
| 在建工程 | 59,444 | 7.48% | 55,309 | 0 | 0 | 0 |
| 无形资产 | 136,716 | -9.84% | 151,641 | 180,894 | 210,626 | 240,469 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,568 | 33.37% | 105,396 | 67,292 | 62,625 | 32,084 |
| 2,724,342 | 41.37% | 1,927,094 | 1,951,695 | 1,197,736 | 1,244,758 | |
流动资产 | ||||||
| 货币资金 | 1,089,513 | 95.05% | 558,586 | 885,113 | 1,236,467 | 991,032 |
| 应收账款 | 243,749 | -51.05% | 497,961 | 30,794 | 117,752 | 11,356 |
| 存货 | 3,837,943 | -2.47% | 3,934,944 | 4,214,461 | 5,542,436 | 5,136,542 |
| 其他流动资产 | 413,311 | -63.64% | 1,136,678 | 288,473 | 293,281 | 258,566 |
| 5,584,515 | -8.87% | 6,128,170 | 5,418,841 | 7,189,937 | 6,397,496 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 715,727 | -10.37% | 798,554 | 611,729 | 510,179 | 309,480 |
| 其他流动负债 | 2,222,618 | 4.92% | 2,118,346 | 1,803,075 | 2,902,928 | 2,898,868 |
| 2,938,346 | 0.74% | 2,916,900 | 2,414,805 | 3,413,108 | 3,208,348 | |
| 流动资产净值 | 2,646,169 | -17.60% | 3,211,270 | 3,004,037 | 3,776,830 | 3,189,149 |
| 资产总额减流动负债 | 5,370,511 | 4.52% | 5,138,364 | 4,955,731 | 4,974,566 | 4,433,907 |
非流动负债 | ||||||
| 长期借款 | 663,516 | 72.35% | 384,982 | 14,973 | 183,609 | 170,714 |
| 应付债券 | 330,000 | 0.00% | 330,000 | 709,000 | 709,000 | 379,000 |
| 其他非流动负债 | 95,229 | 6.51% | 89,405 | 74,231 | 64,663 | 48,902 |
| 1,088,746 | 35.35% | 804,386 | 798,204 | 957,272 | 598,616 | |
总权益 | ||||||
| 实收股本 | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| 储备项目 | 2,862,358 | -1.48% | 2,905,383 | 2,815,567 | 2,669,247 | 2,527,433 |
| 股东权益 | 3,706,129 | -1.15% | 3,749,154 | 3,659,338 | 3,513,017 | 3,371,204 |
| 非控股权益 | 575,637 | -1.57% | 584,823 | 498,189 | 504,276 | 464,087 |