| 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 | 1,041,934 | 21.07% | 860,584 | 792,066 | 775,861 | 359,336 |
| 投资性房地产 | 25,644 | -4.66% | 26,898 | 27,844 | 30,163 | 32,755 |
| 固定资产 | 78,896 | -2.83% | 81,197 | 78,321 | 80,628 | 83,581 |
| 在建工程 | 184,129 | 0.00% | 184,129 | 0 | 0 | 0 |
| 无形资产 | 93,225 | -2.18% | 95,298 | 114,101 | 92,164 | 93,779 |
| 商誉 | 7,658 | 0.00% | 7,658 | 7,658 | 7,658 | 0 |
| 其他非流动资产 | 58,724 | -11.66% | 66,477 | 163,248 | 59,592 | 642,886 |
| 1,490,211 | 12.70% | 1,322,241 | 1,183,238 | 1,046,066 | 1,212,336 | |
流动资产 | ||||||
| 货币资金 | 602,149 | -52.19% | 1,259,443 | 1,556,174 | 1,268,912 | 1,125,651 |
| 应收账款 | 33,048 | 7.64% | 30,701 | 39,570 | 44,515 | 8,935 |
| 存货 | 606,234 | 11.77% | 542,393 | 387,143 | 380,418 | 415,830 |
| 其他流动资产 | 588,989 | 93.46% | 304,456 | 208,522 | 409,994 | 463,819 |
| 1,830,420 | -14.35% | 2,136,992 | 2,191,409 | 2,103,839 | 2,014,235 | |
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 | 93,547 | -29.41% | 132,525 | 33,528 | 28,120 | 86,542 |
| 其他流动负债 | 161,250 | -32.01% | 237,158 | 282,582 | 257,474 | 258,544 |
| 254,797 | -31.08% | 369,684 | 316,110 | 285,594 | 345,085 | |
| 流动资产净值 | 1,575,623 | -10.85% | 1,767,308 | 1,875,299 | 1,818,244 | 1,669,149 |
| 资产总额减流动负债 | 3,065,834 | -0.77% | 3,089,549 | 3,058,538 | 2,864,310 | 2,881,485 |
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 | 30,171 | -4.25% | 31,509 | 28,345 | 36,374 | 47,758 |
| 30,171 | -4.25% | 31,509 | 28,345 | 36,374 | 47,758 | |
总权益 | ||||||
| 实收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 储备项目 | 2,042,732 | -1.03% | 2,063,919 | 2,035,617 | 1,835,755 | 1,839,205 |
| 股东权益 | 3,031,560 | -0.69% | 3,052,748 | 3,024,445 | 2,824,583 | 2,828,034 |
| 非控股权益 | 4,103 | -22.48% | 5,293 | 5,747 | 3,352 | 5,693 |