| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 623,000.00 | 1,335,000.00 | 1,253,000.00 | 14,615,000.00 |
| 受限制存款及现金(元) | 520,000.00 | 520,000.00 | 520,000.00 | 520,000.00 |
| 应收账款及票据(元) | 926,000.00 | 1,426,000.00 | 1,526,000.00 | 43,953,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 35,513,000.00 | 40,233,000.00 | 41,356,000.00 | 137,014,000.00 |
| 存货(元) | 909,291,000.00 | 1,043,186,000.00 | 1,064,108,000.00 | 659,682,000.00 |
| 流动资产其他项目(元) | - | - | - | 1,277,616,000.00 |
| 流动资产合计(元) | 946,873,000.00 | 1,086,700,000.00 | 1,108,763,000.00 | 2,133,400,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 661,000.00 | 684,000.00 | 691,000.00 | 721,000.00 |
| 投资物业(元) | 909,018,000.00 | 918,200,000.00 | 918,200,000.00 | 1,924,000,000.00 |
| 递延税项资产(元) | 211,569,000.00 | 210,093,000.00 | 206,181,000.00 | 76,087,000.00 |
| 非流动资产合计(元) | 1,121,248,000.00 | 1,128,977,000.00 | 1,125,072,000.00 | 2,000,808,000.00 |
| 资产总额(元) | 2,068,121,000.00 | 2,215,677,000.00 | 2,233,835,000.00 | 4,134,208,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,279,465,000.00 | 1,279,465,000.00 | 1,279,465,000.00 | 1,314,859,000.00 |
| 应付账款及票据(元) | 479,446,000.00 | 483,698,000.00 | 568,648,000.00 | 248,462,000.00 |
| 其他应付款项及应计费用(元) | 2,127,098,000.00 | 1,873,330,000.00 | 1,515,553,000.00 | 1,500,950,000.00 |
| 应付税项(元) | 909,286,000.00 | 903,384,000.00 | 887,734,000.00 | 882,650,000.00 |
| 流动负债其他项目(元) | 405,839,000.00 | 466,994,000.00 | 465,086,000.00 | 829,212,000.00 |
| 流动负债合计(元) | 5,201,134,000.00 | 5,006,871,000.00 | 4,716,486,000.00 | 4,776,133,000.00 |
| 流动资产净值(元) | -4,254,261,000.00 | -3,920,171,000.00 | -3,607,723,000.00 | -2,642,733,000.00 |
| 总资产减流动负债(元) | -3,133,013,000.00 | -2,791,194,000.00 | -2,482,651,000.00 | -641,925,000.00 |
| 非流动负债 | ||||
| 递延税项负债(元) | 169,312,000.00 | 168,322,000.00 | 165,835,000.00 | 306,233,000.00 |
| 非流动负债合计(元) | 169,312,000.00 | 168,322,000.00 | 165,835,000.00 | 306,233,000.00 |
| 负债总额(元) | 5,370,446,000.00 | 5,175,193,000.00 | 4,882,321,000.00 | 5,082,366,000.00 |
| 股东权益 | ||||
| 股本(元) | 14,880,000.00 | 14,880,000.00 | 14,880,000.00 | 14,880,000.00 |
| 储备(元) | -3,105,790,000.00 | -2,770,911,000.00 | -2,496,274,000.00 | -934,219,000.00 |
| 其他储备(元) | -3,105,790,000.00 | -2,770,911,000.00 | -2,496,274,000.00 | -934,219,000.00 |
| 归属于母公司股东权益(元) | -3,090,910,000.00 | -2,756,031,000.00 | -2,481,394,000.00 | -919,339,000.00 |
| 非控股权益(元) | -211,415,000.00 | -203,485,000.00 | -167,092,000.00 | -28,819,000.00 |
| 股东权益合计(元) | -3,302,325,000.00 | -2,959,516,000.00 | -2,648,486,000.00 | -948,158,000.00 |
| 负债及股东权益合计(元) | 2,068,121,000.00 | 2,215,677,000.00 | 2,233,835,000.00 | 4,134,208,000.00 |
| 公告日期 | 2024-09-23 | 2024-09-22 | 2024-09-23 | 2022-09-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |