| 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 | 52,347 | -1.04% | 52,898 | 54,783 | 36,269 | 35,319 |
| 投资性房地产 | 64,711 | -2.29% | 66,229 | 53,233 | 55,516 | 58,036 |
| 固定资产 | 164,313 | -2.33% | 168,241 | 193,796 | 198,674 | 209,994 |
| 在建工程 | 0 | -100.00% | 1,612 | 278 | 5,061 | 11,829 |
| 无形资产 | 25,718 | -5.85% | 27,316 | 30,521 | 32,160 | 30,087 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 525,207 | 0.82% | 520,940 | 481,461 | 529,201 | 402,903 |
| 832,296 | -0.59% | 837,236 | 814,072 | 856,882 | 748,168 | |
流动资产 | ||||||
| 货币资金 | 946,833 | -9.28% | 1,043,674 | 934,865 | 938,102 | 719,229 |
| 应收账款 | 165,485 | 19.90% | 138,017 | 156,083 | 118,693 | 104,760 |
| 存货 | 139,875 | -16.15% | 166,821 | 226,531 | 155,071 | 119,372 |
| 其他流动资产 | 404,981 | 24.56% | 325,119 | 316,603 | 241,742 | 445,634 |
| 1,657,175 | -0.98% | 1,673,630 | 1,634,082 | 1,453,607 | 1,388,996 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 8,000 | 8,000 |
| 应付票据 | 0 | -- | 0 | 34,000 | 0 | 0 |
| 应付帐款 | 110,910 | -1.53% | 112,635 | 154,136 | 103,687 | 88,159 |
| 其他流动负债 | 295,182 | -7.02% | 317,472 | 272,148 | 212,638 | 167,641 |
| 406,092 | -5.58% | 430,107 | 460,285 | 324,324 | 263,800 | |
| 流动资产净值 | 1,251,083 | 0.61% | 1,243,524 | 1,173,797 | 1,129,283 | 1,125,197 |
| 资产总额减流动负债 | 2,083,379 | 0.13% | 2,080,760 | 1,987,870 | 1,986,165 | 1,873,364 |
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 | 100,188 | -2.28% | 102,526 | 96,604 | 99,205 | 92,268 |
| 100,188 | -2.28% | 102,526 | 96,604 | 99,205 | 92,268 | |
总权益 | ||||||
| 实收股本 | 576,000 | 0.00% | 576,000 | 576,000 | 576,000 | 576,000 |
| 储备项目 | 1,381,462 | 0.31% | 1,377,149 | 1,287,565 | 1,283,654 | 1,175,462 |
| 股东权益 | 1,957,462 | 0.22% | 1,953,149 | 1,863,565 | 1,859,654 | 1,751,462 |
| 非控股权益 | 25,729 | 2.57% | 25,085 | 27,701 | 27,307 | 29,635 |