| 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 | 81,391 | 6.38% | 76,511 | 81,024 | 88,311 | 123,641 |
| 投资性房地产 | 992,091 | -1.59% | 1,008,137 | 516,360 | 551,383 | 568,247 |
| 固定资产 | 74,890 | -5.13% | 78,936 | 102,690 | 109,438 | 119,137 |
| 在建工程 | 15,160 | 108.24% | 7,280 | 409,934 | 210,198 | 101,740 |
| 无形资产 | 4,008 | 2.35% | 3,916 | 49,808 | 49,589 | 51,628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 346,396 | 10.60% | 313,198 | 203,279 | 123,170 | 105,384 |
| 1,513,936 | 1.74% | 1,487,978 | 1,363,095 | 1,132,089 | 1,069,776 | |
流动资产 | ||||||
| 货币资金 | 228,605 | 3.75% | 220,341 | 413,028 | 240,582 | 237,626 |
| 应收账款 | 197,419 | 98.14% | 99,636 | 41,752 | 18,094 | 19,829 |
| 存货 | 92,138 | -48.36% | 178,426 | 116,070 | 25,435 | 22,080 |
| 其他流动资产 | 461,131 | 10.46% | 417,471 | 298,084 | 443,445 | 359,132 |
| 979,293 | 6.92% | 915,874 | 868,934 | 727,556 | 638,666 | |
流动负债 | ||||||
| 短期借款 | 160,119 | 10.33% | 145,132 | 20,000 | 0 | 0 |
| 应付票据 | 28,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 124,604 | -8.27% | 135,834 | 124,717 | 67,408 | 76,583 |
| 其他流动负债 | 265,851 | -0.83% | 268,073 | 267,434 | 228,310 | 231,722 |
| 578,574 | 5.38% | 549,039 | 412,151 | 295,718 | 308,305 | |
| 流动资产净值 | 400,718 | 9.24% | 366,834 | 456,783 | 431,838 | 330,361 |
| 资产总额减流动负债 | 1,914,654 | 3.23% | 1,854,812 | 1,819,878 | 1,563,927 | 1,400,138 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 144,821 | 86,876 | 11,172 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,436 | -5.09% | 123,740 | 18,829 | 19,861 | 4,320 |
| 117,436 | -5.09% | 123,740 | 163,650 | 106,737 | 15,491 | |
总权益 | ||||||
| 实收股本 | 431,058 | 0.00% | 431,058 | 431,058 | 431,058 | 431,058 |
| 储备项目 | 1,236,146 | 5.40% | 1,172,847 | 1,074,581 | 1,001,866 | 879,466 |
| 股东权益 | 1,667,205 | 3.95% | 1,603,905 | 1,505,639 | 1,432,924 | 1,310,525 |
| 非控股权益 | 130,014 | 2.24% | 127,167 | 150,589 | 24,266 | 74,121 |