| 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 | 26,863 | -12.42% | 30,672 | 29,907 | 26,742 | 27,204 |
| 投资性房地产 | 200,657 | -1.27% | 203,230 | 208,375 | 213,520 | 107,648 |
| 固定资产 | 186,126 | -2.34% | 190,579 | 198,871 | 211,522 | 318,212 |
| 在建工程 | 188 | -87.14% | 1,462 | 10,695 | 6,055 | 4,433 |
| 无形资产 | 39,784 | -3.76% | 41,339 | 44,558 | 47,810 | 51,206 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,376 | -2.56% | 54,778 | 80,349 | 86,198 | 83,693 |
| 506,993 | -2.89% | 522,061 | 572,756 | 591,848 | 592,396 | |
流动资产 | ||||||
| 货币资金 | 220,269 | -41.14% | 374,244 | 343,020 | 350,341 | 310,854 |
| 应收账款 | 20,325 | -21.57% | 25,915 | 25,812 | 29,066 | 42,154 |
| 存货 | 166,201 | -0.68% | 167,341 | 215,031 | 189,252 | 154,286 |
| 其他流动资产 | 728,012 | 17.80% | 618,015 | 537,987 | 538,683 | 521,093 |
| 1,134,807 | -4.28% | 1,185,516 | 1,121,850 | 1,107,341 | 1,028,387 | |
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 | 12,432 | 18.89% | 10,457 | 10,349 | 20,094 | 57,263 |
| 其他流动负债 | 132,131 | -16.16% | 157,591 | 163,530 | 168,207 | 129,409 |
| 144,563 | -13.98% | 168,048 | 173,878 | 188,301 | 186,672 | |
| 流动资产净值 | 990,243 | -2.68% | 1,017,468 | 947,971 | 919,040 | 841,715 |
| 资产总额减流动负债 | 1,497,237 | -2.75% | 1,539,528 | 1,520,727 | 1,510,887 | 1,434,111 |
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 | 2,989 | -6.77% | 3,206 | 7,184 | 7,354 | 3,473 |
| 2,989 | -6.77% | 3,206 | 7,184 | 7,354 | 3,473 | |
总权益 | ||||||
| 实收股本 | 268,959 | 0.00% | 268,959 | 268,959 | 268,959 | 268,959 |
| 储备项目 | 1,207,995 | -3.58% | 1,252,884 | 1,235,292 | 1,228,171 | 1,157,523 |
| 股东权益 | 1,476,954 | -2.95% | 1,521,842 | 1,504,251 | 1,497,129 | 1,426,482 |
| 非控股权益 | 17,294 | 19.43% | 14,480 | 9,292 | 6,404 | 4,156 |