| 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 | 32,146 | -35.91% | 50,156 | 42,346 | 41,675 | 34,786 |
| 投资性房地产 | 34,988 | -30.47% | 50,321 | 52,674 | 55,027 | 57,380 |
| 固定资产 | 248,514 | -1.96% | 253,493 | 264,210 | 263,952 | 211,533 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 12,420 | 48.30% | 8,375 | 6,429 | 6,003 | 13,492 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 185,367 | 9.18% | 169,779 | 238,603 | 204,547 | 220,564 |
| 513,436 | -3.51% | 532,123 | 604,263 | 571,202 | 537,756 | |
流动资产 | ||||||
| 货币资金 | 275,259 | -63.86% | 761,665 | 699,619 | 885,332 | 855,201 |
| 应收账款 | 158,335 | -24.69% | 210,241 | 181,501 | 112,252 | 107,895 |
| 存货 | 42,463 | 26.60% | 33,541 | 38,521 | 31,529 | 32,926 |
| 其他流动资产 | 551,733 | 398.20% | 110,746 | 208,635 | 171,827 | 143,588 |
| 1,027,790 | -7.92% | 1,116,193 | 1,128,276 | 1,200,939 | 1,139,610 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 2,106 | 0 |
| 应付帐款 | 118,041 | -29.49% | 167,411 | 173,831 | 111,346 | 93,400 |
| 其他流动负债 | 79,552 | -4.54% | 83,333 | 89,501 | 120,594 | 78,782 |
| 197,593 | -21.20% | 250,744 | 263,332 | 234,046 | 172,182 | |
| 流动资产净值 | 830,197 | -4.07% | 865,450 | 864,944 | 966,893 | 967,428 |
| 资产总额减流动负债 | 1,343,632 | -3.86% | 1,397,573 | 1,469,206 | 1,538,096 | 1,505,183 |
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 | 2,370 | -68.55% | 7,536 | 8,726 | 12,519 | 9,770 |
| 2,370 | -68.55% | 7,536 | 8,726 | 12,519 | 9,770 | |
总权益 | ||||||
| 实收股本 | 313,457 | 0.00% | 313,457 | 313,457 | 313,457 | 313,457 |
| 储备项目 | 1,024,029 | -4.32% | 1,070,293 | 1,138,809 | 1,202,512 | 1,169,286 |
| 股东权益 | 1,337,486 | -3.34% | 1,383,751 | 1,452,266 | 1,515,969 | 1,482,743 |
| 非控股权益 | 3,776 | -39.93% | 6,286 | 8,214 | 9,607 | 12,671 |