| 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 | 12,337 | 0.45% | 12,282 | 12,272 | 13,963 | 13,959 |
| 投资性房地产 | 104,104 | -2.66% | 106,949 | 112,640 | 118,815 | 124,461 |
| 固定资产 | 186,768 | -2.21% | 190,980 | 200,878 | 208,837 | 203,346 |
| 在建工程 | 298,287 | 106.34% | 144,558 | 20,529 | 3,788 | 1,928 |
| 无形资产 | 65,738 | -0.05% | 65,774 | 67,632 | 68,959 | 19,137 |
| 商誉 | 16,440 | 0.00% | 16,440 | 16,440 | 16,440 | 16,440 |
| 其他非流动资产 | 120,877 | -1.63% | 122,882 | 125,196 | 113,754 | 75,767 |
| 804,551 | 21.93% | 659,865 | 555,586 | 544,555 | 455,038 | |
流动资产 | ||||||
| 货币资金 | 1,457,236 | -2.47% | 1,494,134 | 1,525,643 | 1,356,051 | 1,256,780 |
| 应收账款 | 270,811 | 60.21% | 169,039 | 249,665 | 194,232 | 123,817 |
| 存货 | 191,688 | 2.50% | 187,012 | 200,049 | 311,220 | 170,428 |
| 其他流动资产 | 205,352 | -43.32% | 362,272 | 219,036 | 382,250 | 690,621 |
| 2,125,087 | -3.95% | 2,212,457 | 2,194,394 | 2,243,753 | 2,241,645 | |
流动负债 | ||||||
| 短期借款 | 104,742 | 31.35% | 79,743 | 170,198 | 0 | 0 |
| 应付票据 | 90,609 | -25.49% | 121,603 | 52,226 | 98,226 | 91,494 |
| 应付帐款 | 293,555 | 55.97% | 188,210 | 200,583 | 198,408 | 184,972 |
| 其他流动负债 | 190,360 | 8.81% | 174,948 | 202,978 | 198,431 | 137,364 |
| 679,267 | 20.33% | 564,503 | 625,984 | 495,065 | 413,830 | |
| 流动资产净值 | 1,445,820 | -12.27% | 1,647,954 | 1,568,409 | 1,748,688 | 1,827,816 |
| 资产总额减流动负债 | 2,250,371 | -2.49% | 2,307,819 | 2,123,996 | 2,293,243 | 2,282,854 |
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 | 22,454 | -9.36% | 24,774 | 27,781 | 31,853 | 24,489 |
| 22,454 | -9.36% | 24,774 | 27,781 | 31,853 | 24,489 | |
总权益 | ||||||
| 实收股本 | 493,199 | 0.00% | 493,199 | 487,273 | 482,920 | 506,901 |
| 储备项目 | 1,725,992 | -3.10% | 1,781,266 | 1,600,544 | 1,772,370 | 1,746,698 |
| 股东权益 | 2,219,191 | -2.43% | 2,274,465 | 2,087,816 | 2,255,289 | 2,253,600 |
| 非控股权益 | 8,726 | 1.69% | 8,581 | 8,399 | 6,101 | 4,765 |