| 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 | 490,541 | 6.62% | 460,101 | 427,152 | 429,715 | 388,747 |
| 投资性房地产 | 2,070,019 | 47.57% | 1,402,725 | 1,520,966 | 1,651,361 | 1,784,145 |
| 固定资产 | 188,218 | 57.29% | 119,663 | 155,325 | 185,299 | 211,325 |
| 在建工程 | 0 | -100.00% | 656,996 | 447,866 | 195,487 | 53,124 |
| 无形资产 | 1,289,701 | -1.63% | 1,311,011 | 1,353,532 | 1,386,892 | 1,315,157 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 557,578 | 1.67% | 548,435 | 510,201 | 238,941 | 24,632 |
| 4,596,056 | 2.16% | 4,498,931 | 4,415,041 | 4,087,694 | 3,777,130 | |
流动资产 | ||||||
| 货币资金 | 236,291 | 74.47% | 135,436 | 464,504 | 273,868 | 550,812 |
| 应收账款 | 49,169 | 13.20% | 43,435 | 38,852 | 25,214 | 15,709 |
| 存货 | 504,623 | 16.95% | 431,495 | 344,728 | 240,567 | 182,329 |
| 其他流动资产 | 1,629,684 | -16.68% | 1,956,004 | 1,804,419 | 2,588,296 | 2,148,119 |
| 2,419,766 | -5.71% | 2,566,370 | 2,652,503 | 3,127,945 | 2,896,970 | |
流动负债 | ||||||
| 短期借款 | 14,000 | 40.00% | 10,000 | 10,000 | 10,000 | 10,000 |
| 应付票据 | 9,500 | -34.89% | 14,590 | 0 | 0 | 0 |
| 应付帐款 | 238,314 | 423.24% | 45,546 | 48,631 | 46,832 | 38,428 |
| 其他流动负债 | 752,287 | -9.85% | 834,516 | 868,164 | 923,285 | 865,271 |
| 1,014,101 | 12.10% | 904,652 | 926,795 | 980,117 | 913,700 | |
| 流动资产净值 | 1,405,665 | -15.41% | 1,661,718 | 1,725,708 | 2,147,828 | 1,983,271 |
| 资产总额减流动负债 | 6,001,722 | -2.58% | 6,160,649 | 6,140,749 | 6,235,522 | 5,760,401 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 3,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,662 | -3.86% | 17,331 | 7,095 | 8,566 | 17,541 |
| 16,662 | -3.86% | 17,331 | 7,095 | 8,566 | 20,541 | |
总权益 | ||||||
| 实收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 751,739 |
| 储备项目 | 5,012,633 | -3.26% | 5,181,768 | 5,183,834 | 5,298,932 | 4,826,532 |
| 股东权益 | 5,761,092 | -2.85% | 5,930,227 | 5,932,292 | 6,047,391 | 5,578,271 |
| 非控股权益 | 223,968 | 5.10% | 213,091 | 201,362 | 179,565 | 161,588 |