| 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 | 411,324 | -1.98% | 419,645 | 445,989 | 503,122 | 398,240 |
| 投资性房地产 | 464,240 | -1.71% | 472,296 | 430,278 | 446,844 | 402,570 |
| 固定资产 | 47,438 | -4.94% | 49,903 | 55,540 | 58,552 | 61,507 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 57,359 | -20.85% | 72,468 | 102,540 | 132,761 | 162,983 |
| 商誉 | 251,625 | 0.00% | 251,625 | 251,625 | 251,625 | 251,625 |
| 其他非流动资产 | 247,839 | 1.42% | 244,380 | 226,009 | 237,845 | 275,111 |
| 1,479,825 | -2.02% | 1,510,318 | 1,511,981 | 1,630,750 | 1,552,037 | |
流动资产 | ||||||
| 货币资金 | 327,616 | -54.09% | 713,578 | 844,842 | 1,099,983 | 1,361,154 |
| 应收账款 | 79,442 | 3.82% | 76,517 | 52,027 | 55,481 | 68,962 |
| 存货 | 4,304,026 | -0.00% | 4,304,229 | 4,129,320 | 3,843,828 | 5,901,512 |
| 其他流动资产 | 283,488 | -31.54% | 414,080 | 381,298 | 458,479 | 778,019 |
| 4,994,572 | -9.33% | 5,508,404 | 5,407,486 | 5,457,771 | 8,109,646 | |
流动负债 | ||||||
| 短期借款 | 24,920 | -- | 0 | 0 | 0 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 1,426 | 7,967 |
| 应付帐款 | 423,746 | 8.13% | 391,879 | 381,523 | 285,179 | 273,106 |
| 其他流动负债 | 1,717,797 | -25.78% | 2,314,429 | 1,827,516 | 1,696,708 | 3,758,534 |
| 2,166,463 | -19.95% | 2,706,308 | 2,209,039 | 1,983,314 | 4,139,608 | |
| 流动资产净值 | 2,828,109 | 0.93% | 2,802,096 | 3,198,447 | 3,474,457 | 3,970,038 |
| 资产总额减流动负债 | 4,307,935 | -0.10% | 4,312,414 | 4,710,428 | 5,105,207 | 5,522,075 |
非流动负债 | ||||||
| 长期借款 | 208,618 | -0.66% | 210,000 | 547,600 | 801,000 | 780,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,956 | -4.29% | 26,074 | 43,976 | 73,983 | 67,012 |
| 233,574 | -1.06% | 236,074 | 591,576 | 874,983 | 847,012 | |
总权益 | ||||||
| 实收股本 | 677,734 | 0.00% | 677,734 | 701,405 | 722,243 | 722,243 |
| 储备项目 | 3,804,636 | 0.32% | 3,792,660 | 3,768,010 | 3,834,743 | 4,193,647 |
| 股东权益 | 4,482,370 | 0.27% | 4,470,394 | 4,469,415 | 4,556,986 | 4,915,890 |
| 非控股权益 | (408,010) | 3.54% | (394,054) | (350,563) | (326,762) | (240,827) |