| 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 | 56,919 | -0.45% | 57,177 | 61,947 | 63,458 | 80,957 |
| 投资性房地产 | 317,107 | -1.82% | 322,970 | 340,361 | 363,498 | 279,127 |
| 固定资产 | 737,881 | -4.04% | 768,981 | 817,391 | 873,192 | 949,209 |
| 在建工程 | 59,561 | 189.47% | 20,576 | 15,391 | 8,329 | 10,593 |
| 无形资产 | 149,219 | -2.22% | 152,605 | 158,396 | 164,701 | 172,898 |
| 商誉 | 17,701 | -2.51% | 18,157 | 17,149 | 16,680 | 18,540 |
| 其他非流动资产 | 342,216 | -4.97% | 360,096 | 348,587 | 340,343 | 273,409 |
| 1,680,604 | -1.17% | 1,700,560 | 1,759,222 | 1,830,201 | 1,784,733 | |
流动资产 | ||||||
| 货币资金 | 811,212 | -29.90% | 1,157,150 | 1,480,230 | 1,636,444 | 1,927,856 |
| 应收账款 | 154,039 | 283.33% | 40,184 | 54,449 | 64,862 | 75,546 |
| 存货 | 1,297,635 | 2.45% | 1,266,623 | 1,145,341 | 1,029,991 | 982,336 |
| 其他流动资产 | 207,958 | -46.98% | 392,202 | 678,710 | 459,241 | 27,726 |
| 2,470,843 | -13.49% | 2,856,160 | 3,358,731 | 3,190,538 | 3,013,464 | |
流动负债 | ||||||
| 短期借款 | 90,752 | -64.67% | 256,887 | 500,909 | 358,430 | 385,330 |
| 应付票据 | 19,837 | -76.38% | 83,970 | 276,972 | 250,013 | 184,030 |
| 应付帐款 | 112,077 | -4.20% | 116,986 | 195,515 | 195,056 | 183,663 |
| 其他流动负债 | 198,952 | -28.74% | 279,179 | 266,340 | 409,194 | 427,091 |
| 421,618 | -42.79% | 737,022 | 1,239,736 | 1,212,694 | 1,180,116 | |
| 流动资产净值 | 2,049,225 | -3.30% | 2,119,138 | 2,118,995 | 1,977,844 | 1,833,348 |
| 资产总额减流动负债 | 3,729,828 | -2.35% | 3,819,698 | 3,878,217 | 3,808,045 | 3,618,081 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,000 | 50,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 89,811 | -1.79% | 91,452 | 81,677 | 81,519 | 65,263 |
| 89,811 | -1.79% | 91,452 | 131,677 | 131,519 | 65,263 | |
总权益 | ||||||
| 实收股本 | 1,359,808 | -0.12% | 1,361,374 | 1,363,410 | 1,358,320 | 1,358,320 |
| 储备项目 | 2,258,540 | -3.43% | 2,338,776 | 2,350,852 | 2,286,246 | 2,165,802 |
| 股东权益 | 3,618,348 | -2.21% | 3,700,150 | 3,714,262 | 3,644,566 | 3,524,123 |
| 非控股权益 | 21,669 | -22.88% | 28,096 | 32,278 | 31,960 | 28,696 |