| 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 | 114,930 | 8.27% | 106,148 | 165,169 | 193,747 | 124,705 |
| 投资性房地产 | 207,270 | -3.93% | 215,751 | 226,746 | 256,332 | 135,783 |
| 固定资产 | 58,354 | -4.94% | 61,389 | 81,983 | 86,930 | 119,399 |
| 在建工程 | 7,780 | 27.04% | 6,124 | 969 | 1,986 | 683 |
| 无形资产 | 58,711 | -19.68% | 73,096 | 202,593 | 148,435 | 165,840 |
| 商誉 | 12,502 | 0.00% | 12,502 | 12,502 | 12,502 | 34,075 |
| 其他非流动资产 | 415,322 | -19.04% | 513,014 | 635,628 | 453,530 | 726,351 |
| 874,869 | -11.45% | 988,025 | 1,325,590 | 1,153,462 | 1,306,837 | |
流动资产 | ||||||
| 货币资金 | 331,225 | 28.78% | 257,198 | 339,051 | 453,066 | 657,658 |
| 应收账款 | 18,789 | -17.92% | 22,890 | 26,646 | 58,990 | 20,505 |
| 存货 | 909,078 | 0.43% | 905,176 | 790,761 | 803,521 | 1,063,062 |
| 其他流动资产 | 107,459 | -42.05% | 185,447 | 78,577 | 38,781 | 61,195 |
| 1,366,551 | -0.30% | 1,370,711 | 1,235,036 | 1,354,359 | 1,802,420 | |
流动负债 | ||||||
| 短期借款 | 160,180 | -31.92% | 235,294 | 235,294 | 235,318 | 235,327 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,368 | -39.70% | 78,554 | 61,238 | 89,184 | 107,588 |
| 其他流动负债 | 148,706 | 5.14% | 141,440 | 396,881 | 431,058 | 897,372 |
| 356,254 | -21.75% | 455,288 | 693,413 | 755,561 | 1,240,287 | |
| 流动资产净值 | 1,010,298 | 10.36% | 915,423 | 541,623 | 598,798 | 562,134 |
| 资产总额减流动负债 | 1,885,167 | -0.96% | 1,903,448 | 1,867,213 | 1,752,260 | 1,868,970 |
非流动负债 | ||||||
| 长期借款 | 170,000 | 26.77% | 134,100 | 85,000 | 0 | 227,150 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,075 | -10.59% | 91,796 | 137,424 | 77,899 | 66,563 |
| 252,075 | 11.59% | 225,896 | 222,424 | 77,899 | 293,713 | |
总权益 | ||||||
| 实收股本 | 638,281 | 0.00% | 638,281 | 638,281 | 638,281 | 638,281 |
| 储备项目 | 988,350 | -4.26% | 1,032,278 | 1,016,647 | 1,039,085 | 936,539 |
| 股东权益 | 1,626,631 | -2.63% | 1,670,559 | 1,654,928 | 1,677,366 | 1,574,819 |
| 非控股权益 | 6,461 | -7.61% | 6,993 | (10,138) | (3,005) | 438 |