| 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 | 536,370 | -1.02% | 541,907 | 761,436 | 627,203 | 709,214 |
| 投资性房地产 | 366,110 | -2.90% | 377,027 | 846,932 | 579,050 | 547,341 |
| 固定资产 | 494,965 | 0.01% | 494,915 | 28,241 | 30,373 | 12,322 |
| 在建工程 | 0 | -100.00% | 4,087 | 0 | 1,647 | 9,697 |
| 无形资产 | 7,669 | -3.41% | 7,940 | 2,039 | 2,179 | 1,338 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 349,882 | -6.77% | 375,275 | 531,211 | 506,627 | 250,986 |
| 1,754,997 | -2.56% | 1,801,152 | 2,169,860 | 1,747,079 | 1,530,898 | |
流动资产 | ||||||
| 货币资金 | 422,321 | 60.92% | 262,448 | 671,624 | 585,428 | 518,939 |
| 应收账款 | 114,698 | -41.97% | 197,668 | 222,998 | 317,280 | 384,007 |
| 存货 | 439,303 | -5.80% | 466,332 | 718,049 | 1,124,056 | 1,156,376 |
| 其他流动资产 | 187,842 | -50.03% | 375,934 | 570,387 | 605,348 | 737,704 |
| 1,164,164 | -10.61% | 1,302,382 | 2,183,058 | 2,632,113 | 2,797,026 | |
流动负债 | ||||||
| 短期借款 | 956,243 | -5.05% | 1,007,139 | 1,586,645 | 714,634 | 382,369 |
| 应付票据 | 98,948 | 20.75% | 81,942 | 139,840 | 200,269 | 65,658 |
| 应付帐款 | 154,062 | -18.68% | 189,440 | 188,364 | 177,639 | 275,627 |
| 其他流动负债 | 380,753 | -19.43% | 472,558 | 744,311 | 952,001 | 618,221 |
| 1,590,007 | -9.20% | 1,751,080 | 2,659,160 | 2,044,543 | 1,341,875 | |
| 流动资产净值 | (425,843) | -5.09% | (448,698) | (476,101) | 587,570 | 1,455,151 |
| 资产总额减流动负债 | 1,329,153 | -1.72% | 1,352,454 | 1,693,759 | 2,334,649 | 2,986,049 |
非流动负债 | ||||||
| 长期借款 | 20,000 | -82.52% | 114,443 | 108,886 | 305,372 | 360,296 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,619 | -2.30% | 29,294 | 33,157 | 39,169 | 561,588 |
| 48,619 | -66.18% | 143,737 | 142,042 | 344,541 | 921,884 | |
总权益 | ||||||
| 实收股本 | 437,714 | -3.55% | 453,829 | 453,829 | 453,829 | 453,829 |
| 储备项目 | 775,714 | 12.67% | 688,458 | 1,033,995 | 1,398,375 | 1,356,875 |
| 股东权益 | 1,213,428 | 6.23% | 1,142,287 | 1,487,824 | 1,852,203 | 1,810,704 |
| 非控股权益 | 67,106 | 1.02% | 66,430 | 63,893 | 137,905 | 253,460 |