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 | 9,852,138 | -0.70% | 9,921,218 | 10,139,535 | 10,112,851 | 8,826,213 |
投资性房地产 | 19,322,380 | -0.83% | 19,484,172 | 11,200,167 | 10,726,521 | 10,526,670 |
固定资产 | 1,403,519 | 15.80% | 1,212,001 | 653,360 | 616,312 | 478,101 |
在建工程 | 716 | -78.84% | 3,384 | 95,447 | 95,904 | 102,342 |
无形资产 | 265,804 | -6.14% | 283,200 | 299,340 | 269,706 | 189,999 |
商誉 | 6,192,539 | 0.00% | 6,192,539 | 6,192,211 | 6,192,211 | 6,192,211 |
其他非流动资产 | 205,960,070 | -3.83% | 214,173,485 | 204,041,044 | 185,532,035 | 161,344,050 |
242,997,166 | -3.29% | 251,269,999 | 232,621,104 | 213,545,540 | 187,659,586 | |
流动资产 | ||||||
货币资金 | 11,008,051 | -60.90% | 28,153,619 | 26,309,323 | 23,250,296 | 26,857,149 |
应收账款 | 106,802 | 38.35% | 77,197 | 82,684 | 28,744 | 15,932 |
存货 | 4,357,044 | 5.45% | 4,131,949 | 10,504,019 | 10,224,465 | 10,716,158 |
其他流动资产 | 19,825,131 | 8.32% | 18,303,167 | 19,081,560 | 16,854,921 | 14,153,813 |
35,297,027 | -30.33% | 50,665,931 | 55,977,586 | 50,358,426 | 51,743,051 | |
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 | 615,153 | -35.18% | 949,045 | 206,898 | 93,511 | 35,012 |
其他流动负债 | 16,466,921 | -29.97% | 23,513,052 | 24,778,855 | 12,966,343 | 7,981,348 |
17,082,073 | -30.17% | 24,462,097 | 24,985,753 | 13,059,854 | 8,016,359 | |
流动资产净值 | 18,214,954 | -30.49% | 26,203,833 | 30,991,833 | 37,298,572 | 43,726,692 |
资产总额减流动负债 | 261,212,121 | -5.86% | 277,473,833 | 263,612,937 | 250,844,112 | 231,386,278 |
非流动负债 | ||||||
长期借款 | 0 | -100.00% | 1,589,220 | 1,278,309 | 582,440 | 310,300 |
应付债券 | 5,510,000 | 0.00% | 5,510,000 | 5,510,000 | 5,510,000 | 2,450,000 |
其他非流动负债 | 222,326,747 | -6.09% | 236,740,860 | 222,221,717 | 207,276,993 | 194,038,058 |
227,836,747 | -6.56% | 243,840,080 | 229,010,026 | 213,369,433 | 196,798,358 | |
总权益 | ||||||
实收股本 | 4,940,629 | 0.00% | 4,940,629 | 4,940,629 | 4,940,629 | 4,940,629 |
储备项目 | 15,520,340 | -0.82% | 15,649,427 | 16,471,326 | 17,612,705 | 16,194,282 |
股东权益 | 20,460,969 | -0.63% | 20,590,056 | 21,411,956 | 22,553,334 | 21,134,912 |
非控股权益 | 12,914,404 | -0.99% | 13,043,697 | 13,190,955 | 14,921,345 | 13,453,009 |