| 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 | 7,512 | -0.09% | 7,519 | 5,856 | 5,218 | 3,815 |
| 投资性房地产 | 97,560 | -2.29% | 99,845 | 104,414 | 102,030 | 104,054 |
| 固定资产 | 181,416 | -1.57% | 184,302 | 187,952 | 203,066 | 97,151 |
| 在建工程 | 0 | -100.00% | 674 | 0 | 0 | 0 |
| 无形资产 | 26,793 | -4.19% | 27,964 | 26,435 | 26,534 | 27,925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,536 | -0.48% | 125,133 | 125,278 | 77,892 | 64,349 |
| 437,816 | -1.71% | 445,436 | 449,935 | 414,740 | 297,293 | |
流动资产 | ||||||
| 货币资金 | 754,736 | 1.22% | 745,628 | 995,741 | 803,882 | 1,101,121 |
| 应收账款 | 209,427 | -2.02% | 213,755 | 196,364 | 269,653 | 268,996 |
| 存货 | 244,838 | -3.14% | 252,766 | 274,113 | 216,140 | 221,885 |
| 其他流动资产 | 361,393 | -26.11% | 489,108 | 49,504 | 459,364 | 404,361 |
| 1,570,393 | -7.69% | 1,701,256 | 1,515,722 | 1,749,039 | 1,996,363 | |
流动负债 | ||||||
| 短期借款 | 10,985 | 92.99% | 5,692 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 1,238 | 5,768 | 1,293 | 1,147 |
| 应付帐款 | 63,915 | -15.29% | 75,454 | 101,811 | 86,934 | 75,152 |
| 其他流动负债 | 365,350 | 4.33% | 350,185 | 261,909 | 356,110 | 440,181 |
| 440,250 | 1.78% | 432,568 | 369,488 | 444,337 | 516,480 | |
| 流动资产净值 | 1,130,143 | -10.92% | 1,268,689 | 1,146,234 | 1,304,702 | 1,479,883 |
| 资产总额减流动负债 | 1,567,959 | -8.53% | 1,714,125 | 1,596,169 | 1,719,443 | 1,777,176 |
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 | 41,362 | -1.24% | 41,882 | 38,170 | 39,611 | 22,074 |
| 41,362 | -1.24% | 41,882 | 38,170 | 39,611 | 22,074 | |
总权益 | ||||||
| 实收股本 | 170,752 | 0.00% | 170,752 | 171,832 | 175,072 | 174,471 |
| 储备项目 | 1,355,845 | -9.70% | 1,501,490 | 1,386,167 | 1,504,760 | 1,580,631 |
| 股东权益 | 1,526,597 | -8.71% | 1,672,242 | 1,557,998 | 1,679,831 | 1,755,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |