| 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 | 117,486 | -1.97% | 119,845 | 124,563 | 129,245 | 133,962 |
| 固定资产 | 607,580 | -2.13% | 620,781 | 647,961 | 671,725 | 700,633 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 165,825 | -2.66% | 170,363 | 179,668 | 188,766 | 198,494 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 812,184 | 1,165.97% | 64,155 | 71,817 | 81,121 | 70,787 |
| 1,703,075 | 74.65% | 975,144 | 1,024,008 | 1,070,856 | 1,103,877 | |
流动资产 | ||||||
| 货币资金 | 590,377 | -26.85% | 807,113 | 1,009,021 | 1,137,342 | 1,133,747 |
| 应收账款 | 822 | -2.49% | 843 | 2,976 | 671 | 2,079 |
| 存货 | 70,704 | -0.87% | 71,324 | 69,455 | 67,757 | 60,456 |
| 其他流动资产 | 213,312 | -70.15% | 714,647 | 297,467 | 167,082 | 20,397 |
| 875,215 | -45.09% | 1,593,927 | 1,378,919 | 1,372,852 | 1,216,680 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 15,674 | 13.58% | 13,800 | 0 | 0 | 0 |
| 应付帐款 | 182,357 | -11.29% | 205,561 | 132,368 | 200,863 | 179,554 |
| 其他流动负债 | 404,708 | -0.67% | 407,449 | 412,185 | 447,996 | 468,008 |
| 602,740 | -3.84% | 626,810 | 544,552 | 648,859 | 647,562 | |
| 流动资产净值 | 272,475 | -71.83% | 967,117 | 834,366 | 723,993 | 569,118 |
| 资产总额减流动负债 | 1,975,550 | 1.71% | 1,942,261 | 1,858,374 | 1,794,850 | 1,672,994 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 112,853 | -1.21% | 114,238 | 121,891 | 136,209 | 129,599 |
| 112,853 | -1.21% | 114,238 | 121,891 | 136,209 | 129,599 | |
总权益 | ||||||
| 实收股本 | 415,719 | 0.00% | 415,719 | 415,719 | 415,719 | 415,719 |
| 储备项目 | 1,445,887 | 2.48% | 1,410,894 | 1,319,725 | 1,241,983 | 1,126,864 |
| 股东权益 | 1,861,606 | 1.92% | 1,826,613 | 1,735,444 | 1,657,702 | 1,542,583 |
| 非控股权益 | 1,092 | -22.61% | 1,411 | 1,040 | 939 | 813 |