| 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 | 3,717 | -0.67% | 3,742 | 4,146 | 4,900 | 5,065 |
| 投资性房地产 | 559,064 | 14.77% | 487,135 | 513,316 | 553,444 | 545,110 |
| 固定资产 | 1,876,530 | -1.55% | 1,906,161 | 1,608,532 | 1,600,588 | 1,458,031 |
| 在建工程 | 200,165 | -17.34% | 242,157 | 496,988 | 286,157 | 227,216 |
| 无形资产 | 173,525 | -4.42% | 181,543 | 188,481 | 192,298 | 197,604 |
| 商誉 | 1,500 | 0.00% | 1,500 | 1,500 | 1,500 | 1,500 |
| 其他非流动资产 | 175,707 | 7.25% | 163,835 | 173,086 | 155,802 | 125,756 |
| 2,990,209 | 0.14% | 2,986,074 | 2,986,047 | 2,794,689 | 2,560,281 | |
流动资产 | ||||||
| 货币资金 | 511,710 | 2.25% | 500,447 | 628,360 | 548,657 | 241,701 |
| 应收账款 | 24,154 | -67.91% | 75,268 | 49,700 | 29,735 | 32,570 |
| 存货 | 1,576,978 | -2.53% | 1,617,963 | 1,669,708 | 1,677,534 | 1,681,911 |
| 其他流动资产 | 1,982,597 | 28.81% | 1,539,130 | 889,561 | 867,038 | 2,142,461 |
| 4,095,439 | 9.71% | 3,732,808 | 3,237,329 | 3,122,964 | 4,098,642 | |
流动负债 | ||||||
| 短期借款 | 260,000 | 160.00% | 100,000 | 0 | 0 | 360,238 |
| 应付票据 | 0 | -- | 0 | 100,000 | 290,000 | 59,566 |
| 应付帐款 | 507,828 | -6.58% | 543,616 | 651,106 | 631,060 | 492,661 |
| 其他流动负债 | 957,953 | 38.13% | 693,534 | 676,152 | 611,254 | 644,891 |
| 1,725,781 | 29.06% | 1,337,150 | 1,427,258 | 1,532,314 | 1,557,356 | |
| 流动资产净值 | 2,369,658 | -1.09% | 2,395,658 | 1,810,071 | 1,590,650 | 2,541,286 |
| 资产总额减流动负债 | 5,359,867 | -0.41% | 5,381,732 | 4,796,119 | 4,385,339 | 5,101,568 |
非流动负债 | ||||||
| 长期借款 | 5,358 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,413 | -3.75% | 181,202 | 1,331,283 | 134,969 | 109,928 |
| 179,770 | -0.79% | 181,202 | 1,331,283 | 134,969 | 109,928 | |
总权益 | ||||||
| 实收股本 | 783,222 | -0.27% | 785,376 | 785,376 | 796,637 | 796,637 |
| 储备项目 | 3,865,546 | -1.37% | 3,919,368 | 2,223,755 | 3,035,713 | 3,819,238 |
| 股东权益 | 4,648,769 | -1.19% | 4,704,744 | 3,009,131 | 3,832,350 | 4,615,875 |
| 非控股权益 | 531,328 | 7.17% | 495,785 | 455,705 | 418,020 | 375,764 |