| 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 | 510,269 | -16.13% | 608,383 | 678,765 | 757,578 | 749,217 |
| 投资性房地产 | 638,273 | -2.13% | 652,169 | 261,647 | 262,305 | 240,054 |
| 固定资产 | 529,540 | -1.88% | 539,676 | 78,008 | 103,343 | 112,300 |
| 在建工程 | 347 | 45.19% | 239 | 607,084 | 539,471 | 264,081 |
| 无形资产 | 458,858 | -1.43% | 465,507 | 644,772 | 665,399 | 711,661 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,085,887 | 7.01% | 1,949,304 | 1,487,252 | 875,450 | 1,260,667 |
| 4,223,173 | 0.19% | 4,215,279 | 3,757,528 | 3,203,546 | 3,337,980 | |
流动资产 | ||||||
| 货币资金 | 530,641 | -22.93% | 688,552 | 807,060 | 631,592 | 270,016 |
| 应收账款 | 122,218 | 13.42% | 107,758 | 96,895 | 104,137 | 116,720 |
| 存货 | 69,208 | 26.72% | 54,617 | 58,596 | 51,399 | 67,239 |
| 其他流动资产 | 293,670 | 29.79% | 226,263 | 617,268 | 1,317,677 | 1,130,348 |
| 1,015,738 | -5.70% | 1,077,190 | 1,579,820 | 2,104,805 | 1,584,323 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 21,960 | 1,192.53% | 1,699 | 0 | 0 | 0 |
| 应付帐款 | 86,422 | -0.11% | 86,520 | 75,560 | 54,513 | 50,431 |
| 其他流动负债 | 400,687 | 4.72% | 382,624 | 345,440 | 377,448 | 362,188 |
| 509,069 | 8.12% | 470,843 | 421,001 | 431,961 | 412,619 | |
| 流动资产净值 | 506,669 | -16.44% | 606,348 | 1,158,820 | 1,672,844 | 1,171,705 |
| 资产总额减流动负债 | 4,729,842 | -1.90% | 4,821,627 | 4,916,347 | 4,876,390 | 4,509,685 |
非流动负债 | ||||||
| 长期借款 | 441,323 | -0.70% | 444,443 | 528,788 | 462,418 | 241,758 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 116,322 | -2.48% | 119,286 | 114,589 | 120,446 | 7,311 |
| 557,645 | -1.08% | 563,729 | 643,378 | 582,864 | 249,068 | |
总权益 | ||||||
| 实收股本 | 1,161,058 | 0.00% | 1,161,058 | 1,161,058 | 1,161,058 | 1,161,058 |
| 储备项目 | 2,982,975 | -3.58% | 3,093,601 | 3,108,607 | 3,129,239 | 3,094,887 |
| 股东权益 | 4,144,034 | -2.60% | 4,254,660 | 4,269,665 | 4,290,297 | 4,255,946 |
| 非控股权益 | 28,163 | 769.77% | 3,238 | 3,305 | 3,228 | 4,671 |