| 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 | 1,240 | -53.28% | 2,654 | 2,853 | 1,671 | 967 |
| 投资性房地产 | 672,353 | -3.04% | 693,401 | 717,220 | 757,163 | 797,107 |
| 固定资产 | 121,912 | -4.60% | 127,790 | 157,478 | 168,585 | 180,004 |
| 在建工程 | 0 | -- | 0 | 12,568 | 5,023 | 0 |
| 无形资产 | 2,838 | 0.57% | 2,822 | 3,109 | 4,059 | 11,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 508,778 | 2.93% | 494,310 | 660,899 | 865,155 | 912,968 |
| 1,307,121 | -1.05% | 1,320,977 | 1,554,126 | 1,801,656 | 1,902,367 | |
流动资产 | ||||||
| 货币资金 | 1,137,092 | -1.62% | 1,155,768 | 1,326,825 | 1,360,355 | 1,042,843 |
| 应收账款 | 46,809 | -6.93% | 50,297 | 52,250 | 39,313 | 48,055 |
| 存货 | 337,310 | 9.50% | 308,034 | 276,950 | 308,693 | 356,582 |
| 其他流动资产 | 50,486 | -6.42% | 53,947 | 43,049 | 56,598 | 58,469 |
| 1,571,697 | 0.23% | 1,568,046 | 1,699,073 | 1,764,959 | 1,505,949 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 380,394 | 400,000 | 410,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 108,791 | -0.11% | 108,913 | 31,753 | 43,268 | 34,818 |
| 其他流动负债 | 211,715 | -6.75% | 227,049 | 220,819 | 216,500 | 168,075 |
| 320,506 | -4.60% | 335,962 | 632,965 | 659,769 | 612,893 | |
| 流动资产净值 | 1,251,190 | 1.55% | 1,232,084 | 1,066,108 | 1,105,191 | 893,055 |
| 资产总额减流动负债 | 2,558,312 | 0.21% | 2,553,061 | 2,620,234 | 2,906,847 | 2,795,422 |
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 | 144,535 | -11.85% | 163,963 | 247,107 | 206,948 | 132,131 |
| 144,535 | -11.85% | 163,963 | 247,107 | 206,948 | 132,131 | |
总权益 | ||||||
| 实收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
| 储备项目 | 1,365,077 | 1.85% | 1,340,283 | 1,283,401 | 1,610,947 | 1,571,310 |
| 股东权益 | 2,419,104 | 1.04% | 2,394,310 | 2,337,428 | 2,664,975 | 2,625,337 |
| 非控股权益 | (5,327) | 2.19% | (5,213) | 35,699 | 34,924 | 37,954 |