| 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 | 106,978 | 10.33% | 96,962 | 103,339 | 4,176 | 6,720 |
| 投资性房地产 | 331,814 | -1.13% | 335,605 | 343,187 | 350,770 | 358,352 |
| 固定资产 | 171,233 | -1.56% | 173,942 | 179,357 | 185,068 | 191,334 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,380 | -6.31% | 6,810 | 7,680 | 8,626 | 37 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,384 | 13.41% | 32,083 | 20,223 | 89,698 | 27,691 |
| 652,788 | 1.14% | 645,401 | 653,787 | 638,338 | 584,134 | |
流动资产 | ||||||
| 货币资金 | 127,880 | 11.84% | 114,341 | 84,769 | 75,240 | 188,601 |
| 应收账款 | 16,207 | 61.89% | 10,011 | 19,946 | 19,601 | 22,227 |
| 存货 | 1,799 | -2.97% | 1,854 | 1,281 | 1,262 | 657 |
| 其他流动资产 | 570,260 | -2.75% | 586,371 | 554,403 | 565,979 | 450,484 |
| 716,147 | 0.50% | 712,577 | 660,398 | 662,082 | 661,968 | |
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 | 12,239 | 0.22% | 12,212 | 10,494 | 8,275 | 11,038 |
| 其他流动负债 | 111,136 | 17.94% | 94,233 | 80,866 | 85,169 | 70,022 |
| 123,375 | 15.90% | 106,445 | 91,361 | 93,443 | 81,060 | |
| 流动资产净值 | 592,772 | -2.20% | 606,132 | 569,038 | 568,638 | 580,908 |
| 资产总额减流动负债 | 1,245,560 | -0.48% | 1,251,533 | 1,222,824 | 1,206,976 | 1,165,042 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,384 | 0.93% | 27,132 | 27,619 | 27,011 | 26,796 |
| 27,384 | 0.93% | 27,132 | 27,619 | 27,011 | 26,796 | |
总权益 | ||||||
| 实收股本 | 561,001 | 0.37% | 558,944 | 560,899 | 571,375 | 565,774 |
| 储备项目 | 650,040 | -1.38% | 659,155 | 634,574 | 607,416 | 558,084 |
| 股东权益 | 1,211,042 | -0.58% | 1,218,099 | 1,195,473 | 1,178,791 | 1,123,858 |
| 非控股权益 | 7,134 | 13.20% | 6,302 | (268) | 1,174 | 14,388 |