| 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 | 181,594 | 1.90% | 178,202 | 565 | 555 | 622 |
| 投资性房地产 | 24,449 | -2.18% | 24,993 | 26,081 | 27,170 | 28,259 |
| 固定资产 | 123,026 | -5.09% | 129,627 | 141,035 | 136,820 | 134,798 |
| 在建工程 | 395 | -1.50% | 401 | 0 | 5,044 | 18,966 |
| 无形资产 | 20,545 | -5.36% | 21,709 | 24,409 | 26,644 | 20,473 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,511 | -21.29% | 3,190 | 2,198 | 2,307 | 2,601 |
| 352,519 | -1.56% | 358,121 | 194,288 | 198,541 | 205,720 | |
流动资产 | ||||||
| 货币资金 | 1,074,160 | 2.12% | 1,051,850 | 1,089,648 | 927,934 | 890,103 |
| 应收账款 | 1,581 | 91.87% | 824 | 510 | 1,935 | 23,892 |
| 存货 | 11,950 | 144.88% | 4,880 | 6,902 | 3,977 | 2,714 |
| 其他流动资产 | 41,809 | 210.99% | 13,444 | 109,894 | 209,132 | 117,390 |
| 1,129,500 | 5.46% | 1,070,998 | 1,206,953 | 1,142,978 | 1,034,099 | |
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 | 77,746 | 3.49% | 75,122 | 91,053 | 77,401 | 67,005 |
| 其他流动负债 | 64,283 | 3.83% | 61,910 | 53,467 | 68,631 | 46,533 |
| 142,029 | 3.65% | 137,031 | 144,520 | 146,032 | 113,538 | |
| 流动资产净值 | 987,471 | 5.73% | 933,967 | 1,062,433 | 996,946 | 920,561 |
| 资产总额减流动负债 | 1,339,990 | 3.71% | 1,292,089 | 1,256,721 | 1,195,487 | 1,126,281 |
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 | 1,746 | -5.16% | 1,841 | 1,937 | 99 | 105 |
| 1,746 | -5.16% | 1,841 | 1,937 | 99 | 105 | |
总权益 | ||||||
| 实收股本 | 680,320 | 0.00% | 680,320 | 680,320 | 680,320 | 680,320 |
| 储备项目 | 491,188 | 5.61% | 465,078 | 429,534 | 379,160 | 332,140 |
| 股东权益 | 1,171,508 | 2.28% | 1,145,398 | 1,109,854 | 1,059,480 | 1,012,460 |
| 非控股权益 | 166,736 | 15.11% | 144,850 | 144,929 | 135,908 | 113,716 |