| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 111,710 | 88.79% | 59,173 | 64,028 | 68,883 | 73,737 |
| 固定资产 | 20,152 | -3.15% | 20,808 | 22,842 | 24,641 | 25,429 |
| 在建工程 | 175,798 | 0.00% | 175,798 | 168,156 | 148,272 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,370 | 4.56% | 69,214 | 62,392 | 69,088 | 36,172 |
| 380,030 | 16.93% | 324,993 | 317,417 | 310,885 | 135,338 | |
流动资产 | ||||||
| 货币资金 | 459,197 | -21.94% | 588,255 | 649,696 | 323,831 | 469,959 |
| 应收账款 | 2,912 | -16.54% | 3,489 | 1,219 | 632 | 1,262 |
| 存货 | 1,412,835 | -9.95% | 1,568,925 | 1,907,086 | 1,804,624 | 1,729,339 |
| 其他流动资产 | 28,760 | 7.72% | 26,699 | 115,243 | 98,897 | 97,791 |
| 1,903,704 | -12.97% | 2,187,367 | 2,673,244 | 2,227,983 | 2,298,351 | |
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 | 258,330 | -11.86% | 293,093 | 336,002 | 332,737 | 193,325 |
| 其他流动负债 | 293,874 | -39.93% | 489,202 | 1,414,221 | 1,078,636 | 1,166,669 |
| 552,205 | -29.41% | 782,295 | 1,750,223 | 1,411,372 | 1,359,994 | |
| 流动资产净值 | 1,351,500 | -3.81% | 1,405,072 | 923,021 | 816,611 | 938,356 |
| 资产总额减流动负债 | 1,731,530 | 0.08% | 1,730,064 | 1,240,438 | 1,127,496 | 1,073,695 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 128,000 | 118,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,922 | -2.30% | 19,368 | 21,085 | 5,897 | 1,172 |
| 18,922 | -2.30% | 19,368 | 21,085 | 133,897 | 119,922 | |
总权益 | ||||||
| 实收股本 | 242,046 | 0.00% | 242,046 | 242,046 | 201,705 | 201,705 |
| 储备项目 | 1,419,162 | 0.13% | 1,417,337 | 924,616 | 726,361 | 692,550 |
| 股东权益 | 1,661,209 | 0.11% | 1,659,383 | 1,166,663 | 928,066 | 894,255 |
| 非控股权益 | 51,399 | 0.17% | 51,313 | 52,691 | 65,533 | 59,517 |