| 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 | 51,952 | 0.17% | 51,863 | 58,182 | 55,156 | 51,401 |
| 投资性房地产 | 352,409 | -2.18% | 360,256 | 374,979 | 383,426 | 398,086 |
| 固定资产 | 345,651 | -2.85% | 355,785 | 364,629 | 349,495 | 352,734 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,849 | -2.57% | 31,664 | 33,200 | 34,035 | 37,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 307,576 | -4.31% | 321,439 | 362,282 | 435,722 | 224,553 |
| 1,088,437 | -2.91% | 1,121,007 | 1,193,273 | 1,257,834 | 1,064,633 | |
流动资产 | ||||||
| 货币资金 | 404,356 | -19.87% | 504,629 | 313,747 | 210,255 | 353,057 |
| 应收账款 | 355,483 | 10.01% | 323,143 | 305,291 | 388,886 | 475,599 |
| 存货 | 2,128,331 | 1.32% | 2,100,666 | 2,141,320 | 2,050,149 | 1,931,780 |
| 其他流动资产 | 171,384 | 10.70% | 154,815 | 163,512 | 203,457 | 193,643 |
| 3,059,554 | -0.77% | 3,083,253 | 2,923,871 | 2,852,746 | 2,954,079 | |
流动负债 | ||||||
| 短期借款 | 320,207 | 27.99% | 250,188 | 290,237 | 265,995 | 542,673 |
| 应付票据 | 0 | -- | 0 | 2,001 | 21 | 3,581 |
| 应付帐款 | 131,372 | -24.42% | 173,826 | 170,589 | 254,589 | 301,212 |
| 其他流动负债 | 335,701 | -15.39% | 396,753 | 469,456 | 504,795 | 361,231 |
| 787,280 | -4.08% | 820,767 | 932,283 | 1,025,399 | 1,208,698 | |
| 流动资产净值 | 2,272,274 | 0.43% | 2,262,486 | 1,991,588 | 1,827,347 | 1,745,382 |
| 资产总额减流动负债 | 3,360,711 | -0.67% | 3,383,494 | 3,184,861 | 3,085,181 | 2,810,015 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 4,070 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,383 | -8.66% | 49,688 | 48,437 | 71,948 | 5,984 |
| 45,383 | -8.66% | 49,688 | 48,437 | 71,948 | 10,055 | |
总权益 | ||||||
| 实收股本 | 405,864 | -2.25% | 415,220 | 417,628 | 426,051 | 428,092 |
| 储备项目 | 2,909,464 | -0.31% | 2,918,586 | 2,718,796 | 2,587,182 | 2,371,857 |
| 股东权益 | 3,315,328 | -0.55% | 3,333,806 | 3,136,423 | 3,013,233 | 2,799,948 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 12 |