| 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 | 14,627,596 | -1.40% | 14,835,977 | 13,422,254 | 12,503,249 | 7,075,892 |
| 投资性房地产 | 23,466,779 | 1.51% | 23,117,451 | 22,222,406 | 22,118,895 | 21,133,592 |
| 固定资产 | 3,056,496 | -23.44% | 3,992,495 | 3,792,666 | 5,255,381 | 5,075,768 |
| 在建工程 | 172,397 | -8.41% | 188,224 | 190,887 | 205,440 | 540,592 |
| 无形资产 | 1,233,471 | -20.55% | 1,552,443 | 2,239,249 | 3,672,592 | 3,877,452 |
| 商誉 | 1,247,521 | -16.52% | 1,494,346 | 1,558,341 | 3,380,538 | 3,418,982 |
| 其他非流动资产 | 4,758,483 | 3.65% | 4,591,091 | 5,743,414 | 5,830,875 | 4,899,649 |
| 48,562,744 | -2.43% | 49,772,027 | 49,169,218 | 52,966,970 | 46,021,927 | |
流动资产 | ||||||
| 货币资金 | 10,370,367 | 13.08% | 9,170,621 | 10,953,756 | 13,207,956 | 17,445,227 |
| 应收账款 | 2,281,431 | 14.97% | 1,984,286 | 1,992,729 | 1,733,185 | 1,724,993 |
| 存货 | 41,477,211 | -3.74% | 43,087,181 | 50,575,136 | 52,580,445 | 49,607,090 |
| 其他流动资产 | 21,629,534 | 7.98% | 20,030,640 | 16,737,775 | 12,016,750 | 9,206,362 |
| 75,758,543 | 2.00% | 74,272,728 | 80,259,397 | 79,538,336 | 77,983,671 | |
流动负债 | ||||||
| 短期借款 | 10,561,678 | 4.25% | 10,130,723 | 6,836,312 | 6,166,699 | 6,313,698 |
| 应付票据 | 1,425,154 | 56.22% | 912,268 | 59,414 | 23,811 | 22,025 |
| 应付帐款 | 8,265,397 | -10.39% | 9,223,439 | 8,273,697 | 9,188,662 | 8,008,759 |
| 其他流动负债 | 39,671,509 | 1.16% | 39,217,097 | 44,666,533 | 40,201,460 | 40,347,396 |
| 59,923,738 | 0.74% | 59,483,528 | 59,835,955 | 55,580,632 | 54,691,879 | |
| 流动资产净值 | 15,834,806 | 7.07% | 14,789,200 | 20,423,442 | 23,957,704 | 23,291,793 |
| 资产总额减流动负债 | 64,397,550 | -0.25% | 64,561,227 | 69,592,659 | 76,924,674 | 69,313,720 |
非流动负债 | ||||||
| 长期借款 | 18,342,517 | -3.15% | 18,938,460 | 23,757,568 | 23,110,077 | 17,676,049 |
| 应付债券 | 0 | -100.00% | 200,900 | 1,595,879 | 7,025,434 | 3,800,000 |
| 其他非流动负债 | 6,109,052 | 6.03% | 5,761,854 | 4,218,377 | 5,002,885 | 5,627,918 |
| 24,451,569 | -1.81% | 24,901,214 | 29,571,824 | 35,138,397 | 27,103,967 | |
总权益 | ||||||
| 实收股本 | 3,896,096 | 0.00% | 3,896,096 | 3,899,931 | 3,890,383 | 3,883,498 |
| 储备项目 | 32,815,703 | 1.19% | 32,430,870 | 32,186,173 | 30,403,370 | 31,269,760 |
| 股东权益 | 36,711,799 | 1.06% | 36,326,966 | 36,086,104 | 34,293,753 | 35,153,259 |
| 非控股权益 | 3,234,182 | -2.97% | 3,333,046 | 3,934,731 | 7,492,524 | 7,056,495 |