| 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 | 86,735 | -1.61% | 88,155 | 89,987 | 92,111 | 80,337 |
| 投资性房地产 | 458,021 | -1.52% | 465,079 | 363,867 | 249,442 | 254,036 |
| 固定资产 | 136,671 | -5.27% | 144,278 | 151,740 | 173,669 | 187,537 |
| 在建工程 | 6,389 | 200.80% | 2,124 | 13,737 | 0 | 0 |
| 无形资产 | 28,510 | -3.37% | 29,503 | 24,563 | 25,423 | 26,357 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 981,925 | 11.76% | 878,603 | 1,064,312 | 1,190,844 | 633,219 |
| 1,698,251 | 5.63% | 1,607,743 | 1,708,206 | 1,731,489 | 1,181,485 | |
流动资产 | ||||||
| 货币资金 | 1,358,914 | 11.09% | 1,223,248 | 1,146,175 | 1,023,309 | 1,399,838 |
| 应收账款 | 45,034 | 70.21% | 26,458 | 51,610 | 26,339 | 50,290 |
| 存货 | 384,940 | -7.44% | 415,869 | 317,950 | 301,945 | 311,549 |
| 其他流动资产 | 470,943 | -40.10% | 786,274 | 742,433 | 1,070,201 | 756,140 |
| 2,259,831 | -7.83% | 2,451,849 | 2,258,168 | 2,421,794 | 2,517,818 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 471,343 | -17.53% | 571,567 | 458,368 | 491,736 | 553,768 |
| 其他流动负债 | 862,940 | 0.14% | 861,758 | 812,871 | 859,067 | 701,901 |
| 1,334,283 | -6.91% | 1,433,324 | 1,271,239 | 1,350,803 | 1,255,669 | |
| 流动资产净值 | 925,548 | -9.13% | 1,018,525 | 986,928 | 1,070,990 | 1,262,149 |
| 资产总额减流动负债 | 2,623,799 | -0.09% | 2,626,268 | 2,695,134 | 2,802,479 | 2,443,634 |
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 | 132,401 | -17.83% | 161,122 | 195,863 | 192,736 | 37,071 |
| 132,401 | -17.83% | 161,122 | 195,863 | 192,736 | 37,071 | |
总权益 | ||||||
| 实收股本 | 1,044,888 | 0.00% | 1,044,888 | 1,044,888 | 1,044,888 | 1,044,888 |
| 储备项目 | 1,446,336 | 1.85% | 1,420,067 | 1,454,211 | 1,564,768 | 1,361,259 |
| 股东权益 | 2,491,224 | 1.07% | 2,464,955 | 2,499,099 | 2,609,656 | 2,406,147 |
| 非控股权益 | 174 | -8.90% | 191 | 173 | 87 | 415 |