| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 203,955 | -2.42% | 209,018 | 218,444 | 227,619 | 104,541 |
| 固定资产 | 309,899 | -3.28% | 320,410 | 304,821 | 305,848 | 287,813 |
| 在建工程 | 168,428 | 1.33% | 166,212 | 177,799 | 169,632 | 306,531 |
| 无形资产 | 223,929 | -1.68% | 227,750 | 235,255 | 238,218 | 20,267 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 360,592 | -12.68% | 412,966 | 504,840 | 440,827 | 154,115 |
| 1,266,802 | -5.20% | 1,336,356 | 1,441,159 | 1,382,145 | 873,267 | |
流动资产 | ||||||
| 货币资金 | 79,189 | 27.86% | 61,936 | 86,088 | 52,064 | 276,289 |
| 应收账款 | 59,499 | 1.72% | 58,491 | 61,603 | 42,256 | 25,983 |
| 存货 | 55,516 | 8.72% | 51,061 | 43,394 | 34,800 | 29,955 |
| 其他流动资产 | 43,636 | 4.57% | 41,730 | 34,180 | 47,975 | 50,986 |
| 237,840 | 11.55% | 213,218 | 225,265 | 177,095 | 383,213 | |
流动负债 | ||||||
| 短期借款 | 436,895 | 8.65% | 402,103 | 330,405 | 348,468 | 260,321 |
| 应付票据 | 43,272 | 13.04% | 38,280 | 56,740 | 13,938 | 10,752 |
| 应付帐款 | 210,773 | -6.71% | 225,941 | 267,541 | 235,864 | 118,441 |
| 其他流动负债 | 184,610 | -7.04% | 198,597 | 202,463 | 239,137 | 163,152 |
| 875,550 | 1.23% | 864,921 | 857,150 | 837,408 | 552,666 | |
| 流动资产净值 | (637,710) | -2.15% | (651,703) | (631,885) | (660,313) | (169,453) |
| 资产总额减流动负债 | 629,092 | -8.12% | 684,653 | 809,274 | 721,833 | 703,814 |
非流动负债 | ||||||
| 长期借款 | 55,224 | 32.48% | 41,684 | 3,684 | 3,684 | 53,753 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 206,829 | -4.15% | 215,773 | 261,632 | 255,258 | 20,494 |
| 262,053 | 1.79% | 257,457 | 265,315 | 258,942 | 74,247 | |
总权益 | ||||||
| 实收股本 | 573,914 | 0.00% | 573,914 | 573,914 | 499,056 | 499,056 |
| 储备项目 | (211,953) | 39.16% | (152,307) | (34,390) | (40,366) | 128,320 |
| 股东权益 | 361,961 | -14.15% | 421,607 | 539,525 | 458,690 | 627,376 |
| 非控股权益 | 5,077 | -9.16% | 5,589 | 4,433 | 4,201 | 2,192 |