| 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 | 712,471 | 0.53% | 708,743 | 481,214 | 424,119 | 554,583 |
| 投资性房地产 | 543,468 | 219.08% | 170,325 | 173,635 | 180,188 | 181,700 |
| 固定资产 | 529,464 | -42.22% | 916,409 | 75,689 | 76,410 | 97,146 |
| 在建工程 | 5,042 | -- | 0 | 830,416 | 0 | 0 |
| 无形资产 | 68,200 | -24.23% | 90,007 | 115,130 | 142,419 | 184,188 |
| 商誉 | 4,995 | 0.00% | 4,995 | 0 | 0 | 0 |
| 其他非流动资产 | 88,141 | 14.41% | 77,038 | 80,855 | 69,796 | 66,102 |
| 1,951,782 | -0.80% | 1,967,518 | 1,756,940 | 892,934 | 1,083,720 | |
流动资产 | ||||||
| 货币资金 | 591,037 | -38.77% | 965,243 | 1,244,027 | 2,072,888 | 1,223,186 |
| 应收账款 | 832,966 | 0.48% | 828,977 | 620,968 | 439,626 | 232,886 |
| 存货 | 450,724 | 20.19% | 375,017 | 714,614 | 506,308 | 381,949 |
| 其他流动资产 | 343,222 | 9.32% | 313,967 | 249,691 | 243,442 | 932,014 |
| 2,217,950 | -10.68% | 2,483,204 | 2,829,300 | 3,262,263 | 2,770,035 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 11,200 | 4,956 | 0 | 0 |
| 应付帐款 | 1,135,505 | -3.17% | 1,172,667 | 1,035,795 | 878,117 | 644,456 |
| 其他流动负债 | 795,932 | -14.63% | 932,362 | 1,313,155 | 1,103,773 | 1,077,063 |
| 1,931,437 | -8.73% | 2,116,229 | 2,353,906 | 1,981,889 | 1,721,519 | |
| 流动资产净值 | 286,513 | -21.93% | 366,975 | 475,394 | 1,280,373 | 1,048,517 |
| 资产总额减流动负债 | 2,238,295 | -4.12% | 2,334,493 | 2,232,335 | 2,173,307 | 2,132,236 |
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 | 7,257 | -0.15% | 7,268 | 2,252 | 7,820 | 8,233 |
| 7,257 | -0.15% | 7,268 | 2,252 | 7,820 | 8,233 | |
总权益 | ||||||
| 实收股本 | 324,099 | 0.00% | 324,099 | 324,099 | 324,099 | 324,099 |
| 储备项目 | 1,899,413 | -4.75% | 1,994,120 | 1,905,616 | 1,841,273 | 1,799,833 |
| 股东权益 | 2,223,511 | -4.09% | 2,318,219 | 2,229,715 | 2,165,372 | 2,123,932 |
| 非控股权益 | 7,527 | -16.42% | 9,006 | 367 | 116 | 71 |