| 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 | 2,938,837 | -10.55% | 3,285,623 | 3,583,415 | 2,147,184 | 1,324,301 |
| 投资性房地产 | 2,772,738 | -8.98% | 3,046,306 | 2,466,183 | 2,556,864 | 0 |
| 固定资产 | 459,968 | -1.76% | 468,196 | 484,596 | 500,763 | 539,001 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,123 | -6.57% | 1,202 | 1,391 | 994 | 503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,537,675 | -4.23% | 2,649,731 | 3,132,510 | 3,754,001 | 222,692 |
| 8,710,340 | -7.84% | 9,451,057 | 9,668,095 | 8,959,806 | 2,086,497 | |
流动资产 | ||||||
| 货币资金 | 915,762 | -62.37% | 2,433,853 | 2,454,491 | 4,894,872 | 3,103,860 |
| 应收账款 | 329,376 | 0.10% | 329,050 | 229,033 | 159,117 | 813,522 |
| 存货 | 11,264,166 | -14.59% | 13,188,136 | 13,677,282 | 18,466,691 | 19,844,602 |
| 其他流动资产 | 3,096,032 | 7.25% | 2,886,623 | 3,166,715 | 3,135,593 | 4,127,961 |
| 15,605,336 | -17.16% | 18,837,662 | 19,527,522 | 26,656,273 | 27,889,945 | |
流动负债 | ||||||
| 短期借款 | 27,763 | -84.95% | 184,454 | 0 | 15,000 | 0 |
| 应付票据 | 118,083 | 152.49% | 46,767 | 392,495 | 24,567 | 0 |
| 应付帐款 | 1,230,522 | -9.68% | 1,362,470 | 1,754,587 | 1,735,930 | 1,687,571 |
| 其他流动负债 | 16,469,361 | -18.11% | 20,112,217 | 16,990,996 | 22,079,270 | 16,529,490 |
| 17,845,728 | -17.78% | 21,705,908 | 19,138,078 | 23,854,767 | 18,217,060 | |
| 流动资产净值 | (2,240,392) | -21.89% | (2,868,246) | 389,444 | 2,801,505 | 9,672,884 |
| 资产总额减流动负债 | 6,469,948 | -1.71% | 6,582,811 | 10,057,539 | 11,761,311 | 11,759,382 |
非流动负债 | ||||||
| 长期借款 | 2,527,262 | 1.41% | 2,492,056 | 2,908,190 | 3,765,134 | 3,744,819 |
| 应付债券 | 0 | -- | 0 | 592,707 | 590,765 | 2,185,490 |
| 其他非流动负债 | 1,700,193 | -6.63% | 1,820,862 | 2,372,197 | 2,730,326 | 0 |
| 4,227,455 | -1.98% | 4,312,918 | 5,873,094 | 7,086,225 | 5,930,309 | |
总权益 | ||||||
| 实收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
| 储备项目 | (1,244,907) | -0.35% | (1,249,279) | 443,942 | 1,212,382 | 2,288,040 |
| 股东权益 | 489,309 | 0.90% | 484,936 | 2,178,158 | 2,946,598 | 4,022,256 |
| 非控股权益 | 1,753,184 | -1.78% | 1,784,957 | 2,006,287 | 1,728,488 | 1,806,817 |