| 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 | 164,631 | -2.43% | 168,735 | 176,943 | 185,151 | 193,359 |
| 固定资产 | 2,558 | -3.87% | 2,661 | 3,376 | 7,890 | 12,222 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9 | -80.43% | 46 | 163 | 418 | 708 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,197 | 15.96% | 20,005 | 24,585 | 33,319 | 30,784 |
| 190,396 | -0.55% | 191,447 | 205,067 | 226,777 | 237,073 | |
流动资产 | ||||||
| 货币资金 | 199,064 | -66.54% | 594,967 | 464,865 | 331,206 | 314,160 |
| 应收账款 | 139,102 | 23.16% | 112,943 | 122,299 | 127,759 | 102,389 |
| 存货 | 72,990 | 10.68% | 65,949 | 59,689 | 70,456 | 80,611 |
| 其他流动资产 | 696,606 | 151.26% | 277,241 | 363,045 | 440,437 | 440,857 |
| 1,107,762 | 5.39% | 1,051,101 | 1,009,897 | 969,857 | 938,016 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 35,401 | 2,450.50% | 1,388 | 689 | 444 | 1,139 |
| 应付帐款 | 56,895 | 12.06% | 50,773 | 46,192 | 53,389 | 82,525 |
| 其他流动负债 | 22,948 | -5.56% | 24,298 | 30,027 | 30,258 | 27,160 |
| 115,244 | 50.73% | 76,459 | 76,908 | 84,091 | 110,824 | |
| 流动资产净值 | 992,518 | 1.83% | 974,641 | 932,989 | 885,767 | 827,192 |
| 资产总额减流动负债 | 1,182,914 | 1.44% | 1,166,088 | 1,138,056 | 1,112,544 | 1,064,265 |
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 | 14,303 | 171.04% | 5,277 | 7,293 | 9,668 | 6,515 |
| 14,303 | 171.04% | 5,277 | 7,293 | 9,668 | 6,515 | |
总权益 | ||||||
| 实收股本 | 282,880 | 0.00% | 282,880 | 282,880 | 282,880 | 282,880 |
| 储备项目 | 885,730 | 0.89% | 877,931 | 847,882 | 819,996 | 774,870 |
| 股东权益 | 1,168,610 | 0.67% | 1,160,811 | 1,130,762 | 1,102,876 | 1,057,750 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |