| 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 | 8,238,015 | 45.40% | 5,665,862 | 5,616,920 | 5,245,742 | 3,244,350 |
| 投资性房地产 | 2,182,481 | 1.25% | 2,155,568 | 2,256,812 | 2,364,900 | 2,414,738 |
| 固定资产 | 505,540 | -2.85% | 520,389 | 530,543 | 400,946 | 410,205 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,358 | -35.27% | 11,368 | 5,894 | 4,197 | 9,387 |
| 商誉 | 81,838 | 0.00% | 81,838 | 81,838 | 81,838 | 81,838 |
| 其他非流动资产 | 18,407,117 | -4.80% | 19,335,930 | 12,643,516 | 11,823,060 | 5,381,281 |
| 29,422,348 | 5.95% | 27,770,956 | 21,135,523 | 19,920,684 | 11,541,800 | |
流动资产 | ||||||
| 货币资金 | 4,843,137 | -49.94% | 9,674,404 | 12,333,155 | 12,227,806 | 21,126,506 |
| 应收账款 | 1,850,475 | -1.79% | 1,884,126 | 2,001,282 | 988,392 | 911,026 |
| 存货 | 36,108,613 | 1.08% | 35,723,115 | 39,554,257 | 44,809,908 | 49,106,488 |
| 其他流动资产 | 7,063,535 | -7.09% | 7,602,453 | 13,381,878 | 8,974,952 | 11,592,828 |
| 49,865,759 | -9.14% | 54,884,097 | 67,270,572 | 67,001,059 | 82,736,848 | |
流动负债 | ||||||
| 短期借款 | 105,011 | 16.64% | 90,033 | 1,012,272 | 0 | 480,807 |
| 应付票据 | 23,669 | 247.15% | 6,818 | 26,705 | 24,203 | 30,614 |
| 应付帐款 | 2,588,841 | -22.11% | 3,323,921 | 4,183,545 | 4,305,297 | 4,236,136 |
| 其他流动负债 | 26,226,835 | 19.74% | 21,902,890 | 31,858,568 | 32,250,461 | 46,218,341 |
| 28,944,355 | 14.30% | 25,323,662 | 37,081,090 | 36,579,960 | 50,965,898 | |
| 流动资产净值 | 20,921,404 | -29.22% | 29,560,435 | 30,189,483 | 30,421,099 | 31,770,950 |
| 资产总额减流动负债 | 50,343,752 | -12.19% | 57,331,391 | 51,325,006 | 50,341,783 | 43,312,750 |
非流动负债 | ||||||
| 长期借款 | 8,060,301 | -19.44% | 10,005,423 | 10,916,752 | 12,649,125 | 11,069,450 |
| 应付债券 | 7,130,000 | -51.09% | 14,577,061 | 10,574,774 | 11,623,299 | 7,446,474 |
| 其他非流动负债 | 10,073,289 | 34.72% | 7,477,274 | 4,736,637 | 1,422,576 | 586,225 |
| 25,263,590 | -21.20% | 32,059,758 | 26,228,163 | 25,695,000 | 19,102,149 | |
总权益 | ||||||
| 实收股本 | 2,851,879 | 0.00% | 2,851,879 | 2,851,879 | 2,851,879 | 2,851,879 |
| 储备项目 | 21,876,748 | 0.44% | 21,779,906 | 21,363,881 | 21,011,793 | 20,234,819 |
| 股东权益 | 24,728,627 | 0.39% | 24,631,784 | 24,215,759 | 23,863,672 | 23,086,698 |
| 非控股权益 | 351,535 | -45.06% | 639,849 | 881,084 | 783,111 | 1,123,903 |