| 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 | 19,425 | -1.30% | 19,680 | 25,338 | 25,602 | 27,314 |
| 投资性房地产 | 647,378 | -0.78% | 652,460 | 1,037,189 | 927,715 | 988,310 |
| 固定资产 | 599,243 | 3.82% | 577,185 | 642,685 | 434,455 | 266,710 |
| 在建工程 | 81,173 | -15.45% | 96,004 | 2,128 | 0 | 150,044 |
| 无形资产 | 12,256 | -12.23% | 13,963 | 13,994 | 58,249 | 59,504 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 300,596 | 6.90% | 281,190 | 311,970 | 238,071 | 11 |
| 1,660,071 | 1.19% | 1,640,482 | 2,033,304 | 1,684,092 | 1,491,892 | |
流动资产 | ||||||
| 货币资金 | 187,786 | -4.77% | 197,195 | 300,394 | 74,691 | 315,374 |
| 应收账款 | 5,921 | -82.98% | 34,789 | 34,481 | 10,960 | 9,573 |
| 存货 | 32,030 | -1.43% | 32,494 | 76,862 | 36,088 | 35,431 |
| 其他流动资产 | 98,027 | 5.15% | 93,226 | 74,991 | 109,412 | 313,612 |
| 323,765 | -9.49% | 357,704 | 486,728 | 231,151 | 673,990 | |
流动负债 | ||||||
| 短期借款 | 36,169 | 16.03% | 31,173 | 50,076 | 47,275 | 109,878 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 85,939 | -9.21% | 94,658 | 63,427 | 50,909 | 47,087 |
| 其他流动负债 | 203,289 | -5.48% | 215,084 | 280,816 | 218,678 | 249,203 |
| 325,397 | -4.55% | 340,915 | 394,319 | 316,862 | 406,168 | |
| 流动资产净值 | (1,633) | -109.73% | 16,789 | 92,409 | (85,711) | 267,821 |
| 资产总额减流动负债 | 1,658,438 | 0.07% | 1,657,271 | 2,125,713 | 1,598,381 | 1,759,713 |
非流动负债 | ||||||
| 长期借款 | 337,284 | -4.64% | 353,680 | 440,010 | 473,000 | 531,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,895 | 7.18% | 31,624 | 32,586 | 9,292 | 9,272 |
| 371,178 | -3.67% | 385,305 | 472,596 | 482,292 | 540,272 | |
总权益 | ||||||
| 实收股本 | 1,289,224 | 0.00% | 1,289,224 | 1,289,224 | 1,289,224 | 1,289,224 |
| 储备项目 | (198,476) | -3.67% | (206,038) | 181,554 | (165,605) | (71,987) |
| 股东权益 | 1,090,747 | 0.70% | 1,083,186 | 1,470,778 | 1,123,619 | 1,217,237 |
| 非控股权益 | 196,512 | 4.10% | 188,780 | 182,339 | (7,530) | 2,205 |