| 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 | 593,834 | 45.29% | 408,726 | 361,994 | 372,022 | 382,050 |
| 固定资产 | 167,519 | -4.39% | 175,214 | 190,476 | 204,608 | 219,926 |
| 在建工程 | 2,824 | -17.01% | 3,403 | 0 | 37,051 | 2,214 |
| 无形资产 | 149,707 | -4.54% | 156,826 | 171,065 | 200,304 | 218,543 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 234,571 | -4.70% | 246,145 | 273,105 | 218,022 | 142,248 |
| 1,148,455 | 15.97% | 990,314 | 996,640 | 1,032,008 | 964,981 | |
流动资产 | ||||||
| 货币资金 | 750,901 | -2.46% | 769,802 | 632,952 | 396,876 | 412,934 |
| 应收账款 | 21,049 | 1.00% | 20,840 | 23,077 | 22,649 | 18,168 |
| 存货 | 756,199 | -32.53% | 1,120,766 | 1,552,860 | 1,214,809 | 731,725 |
| 其他流动资产 | 101,407 | 4.33% | 97,194 | 166,769 | 116,111 | 135,881 |
| 1,629,556 | -18.87% | 2,008,602 | 2,375,657 | 1,750,445 | 1,298,708 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,099 | 150,181 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 227,848 | -10.54% | 254,687 | 180,901 | 131,711 | 133,267 |
| 其他流动负债 | 305,298 | -40.53% | 513,353 | 877,665 | 156,722 | 185,043 |
| 533,146 | -30.58% | 768,040 | 1,058,567 | 388,532 | 468,492 | |
| 流动资产净值 | 1,096,410 | -11.62% | 1,240,562 | 1,317,090 | 1,361,913 | 830,216 |
| 资产总额减流动负债 | 2,244,865 | 0.63% | 2,230,876 | 2,313,730 | 2,393,921 | 1,795,197 |
非流动负债 | ||||||
| 长期借款 | 145,113 | -1.71% | 147,645 | 359,080 | 475,802 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,981 | -2.62% | 83,164 | 93,303 | 82,309 | 1,291 |
| 226,094 | -2.04% | 230,809 | 452,383 | 558,111 | 1,291 | |
总权益 | ||||||
| 实收股本 | 499,216 | 0.00% | 499,216 | 499,216 | 499,216 | 499,216 |
| 储备项目 | 1,519,555 | 1.25% | 1,500,851 | 1,362,131 | 1,336,595 | 1,294,691 |
| 股东权益 | 2,018,771 | 0.94% | 2,000,067 | 1,861,347 | 1,835,810 | 1,793,906 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |