| 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 | 80,663 | 6.86% | 75,487 | 76,750 | 3,920 | 4,001 |
| 投资性房地产 | 37,467 | -2.16% | 38,293 | 39,947 | 41,600 | 43,253 |
| 固定资产 | 70,609 | 0.76% | 70,077 | 64,344 | 54,833 | 41,452 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 475 | -16.96% | 572 | 734 | 892 | 121 |
| 商誉 | 28,236 | 0.00% | 28,236 | 28,236 | 28,236 | 0 |
| 其他非流动资产 | 138,973 | 8.70% | 127,851 | 123,144 | 71,330 | 10,291 |
| 356,422 | 4.67% | 340,517 | 333,154 | 200,811 | 99,119 | |
流动资产 | ||||||
| 货币资金 | 752,116 | -1.56% | 764,017 | 641,554 | 255,009 | 815,799 |
| 应收账款 | 268,881 | -7.12% | 289,501 | 343,282 | 443,196 | 363,908 |
| 存货 | 137,554 | 92.52% | 71,449 | 71,465 | 140,361 | 75,700 |
| 其他流动资产 | 2,204,072 | -1.89% | 2,246,579 | 2,465,058 | 2,837,375 | 2,208,622 |
| 3,362,623 | -0.26% | 3,371,546 | 3,521,359 | 3,675,941 | 3,464,029 | |
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 | 162,304 | 40.05% | 115,889 | 153,007 | 182,323 | 145,422 |
| 其他流动负债 | 299,484 | 32.38% | 226,228 | 423,158 | 417,253 | 247,528 |
| 461,788 | 34.98% | 342,117 | 576,165 | 599,576 | 392,949 | |
| 流动资产净值 | 2,900,834 | -4.24% | 3,029,429 | 2,945,194 | 3,076,365 | 3,071,080 |
| 资产总额减流动负债 | 3,257,257 | -3.34% | 3,369,945 | 3,278,348 | 3,277,176 | 3,170,199 |
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 | 43,603 | -13.61% | 50,474 | 52,961 | 44,275 | 7,976 |
| 43,603 | -13.61% | 50,474 | 52,961 | 44,275 | 7,976 | |
总权益 | ||||||
| 实收股本 | 190,931 | 39.20% | 137,168 | 137,331 | 137,262 | 72,074 |
| 储备项目 | 2,981,947 | -5.12% | 3,142,958 | 3,061,585 | 3,048,438 | 3,090,149 |
| 股东权益 | 3,172,878 | -3.27% | 3,280,125 | 3,198,916 | 3,185,700 | 3,162,223 |
| 非控股权益 | 40,776 | 3.63% | 39,346 | 26,471 | 47,200 | 0 |