| 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 | 186,269 | 3.42% | 180,107 | 174,648 | 253,025 | 256,457 |
| 投资性房地产 | 271,303 | -4.26% | 283,374 | 307,516 | 331,659 | 93,723 |
| 固定资产 | 529,624 | -2.74% | 544,572 | 576,597 | 614,193 | 889,462 |
| 在建工程 | 31,633 | 87.77% | 16,847 | 2,040 | 8,201 | 2,367 |
| 无形资产 | 5,010 | -11.98% | 5,692 | 6,838 | 7,059 | 8,960 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 516,236 | -8.01% | 561,213 | 630,394 | 631,112 | 553,265 |
| 1,540,076 | -3.25% | 1,591,804 | 1,698,034 | 1,845,248 | 1,804,234 | |
流动资产 | ||||||
| 货币资金 | 716,089 | -5.40% | 756,942 | 358,773 | 387,698 | 585,561 |
| 应收账款 | 1,688 | -60.60% | 4,284 | 14,322 | 4,821 | 1,498 |
| 存货 | 132,372 | 16.57% | 113,553 | 130,267 | 103,949 | 105,880 |
| 其他流动资产 | 194,142 | -30.16% | 277,999 | 321,185 | 142,617 | 118,497 |
| 1,044,290 | -9.41% | 1,152,777 | 824,547 | 639,085 | 811,436 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 204,183 | -22.85% | 264,644 | 168,952 | 260,669 | 330,889 |
| 其他流动负债 | 510,201 | 7.66% | 473,909 | 401,883 | 317,095 | 215,761 |
| 714,384 | -3.27% | 738,553 | 570,835 | 577,763 | 596,649 | |
| 流动资产净值 | 329,906 | -20.36% | 414,224 | 253,712 | 61,322 | 214,786 |
| 资产总额减流动负债 | 1,869,982 | -6.78% | 2,006,029 | 1,951,746 | 1,906,570 | 2,019,020 |
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 | 335,454 | -7.22% | 361,557 | 404,857 | 364,137 | 152,850 |
| 335,454 | -7.22% | 361,557 | 404,857 | 364,137 | 152,850 | |
总权益 | ||||||
| 实收股本 | 666,000 | 0.00% | 666,000 | 666,000 | 666,000 | 666,000 |
| 储备项目 | 868,528 | -11.24% | 978,472 | 880,889 | 876,433 | 1,200,171 |
| 股东权益 | 1,534,528 | -6.69% | 1,644,472 | 1,546,889 | 1,542,433 | 1,866,171 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |