| 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 | 610,474 | 653,252 | 628,571 |
| 投资性房地产 | 618,930 | -18.70% | 761,269 | 556,505 | 623,930 | 265,220 |
| 固定资产 | 132,564 | 57.36% | 84,241 | 667,349 | 865,507 | 1,066,423 |
| 在建工程 | 0 | -- | 0 | 2,768 | 591 | 701 |
| 无形资产 | 5,711 | -16.68% | 6,854 | 17,324 | 19,314 | 32,066 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 455,010 | -8.27% | 496,009 | 313,230 | 721,487 | 179,624 |
| 1,212,215 | -10.10% | 1,348,374 | 2,167,650 | 2,884,082 | 2,172,605 | |
流动资产 | ||||||
| 货币资金 | 170,107 | -22.71% | 220,098 | 125,885 | 331,041 | 181,348 |
| 应收账款 | 170,293 | -12.89% | 195,500 | 392,088 | 673,837 | 877,644 |
| 存货 | 401,490 | -14.25% | 468,190 | 745,444 | 1,134,261 | 1,590,369 |
| 其他流动资产 | 269,555 | -44.43% | 485,090 | 390,900 | 478,054 | 476,560 |
| 1,011,445 | -26.11% | 1,368,878 | 1,654,317 | 2,617,193 | 3,125,921 | |
流动负债 | ||||||
| 短期借款 | 366,755 | -4.45% | 383,834 | 946,715 | 1,223,439 | 1,346,226 |
| 应付票据 | 107,143 | -27.29% | 147,360 | 234,001 | 820,871 | 476,802 |
| 应付帐款 | 330,312 | -36.14% | 517,230 | 616,399 | 733,968 | 1,162,857 |
| 其他流动负债 | 603,871 | -34.25% | 918,480 | 1,582,044 | 1,240,035 | 1,132,383 |
| 1,408,081 | -28.41% | 1,966,904 | 3,379,159 | 4,018,314 | 4,118,268 | |
| 流动资产净值 | (396,636) | -33.68% | (598,026) | (1,724,842) | (1,401,120) | (992,347) |
| 资产总额减流动负债 | 815,579 | 8.69% | 750,348 | 442,808 | 1,482,962 | 1,180,258 |
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 | 261,422 | -12.66% | 299,302 | 200,735 | 442,951 | 0 |
| 261,422 | -12.66% | 299,302 | 200,735 | 442,951 | 0 | |
总权益 | ||||||
| 实收股本 | 2,512,500 | 0.00% | 2,512,500 | 2,512,500 | 2,512,500 | 2,512,500 |
| 储备项目 | (1,958,342) | -5.00% | (2,061,453) | (2,270,427) | (1,472,489) | (1,332,242) |
| 股东权益 | 554,158 | 22.86% | 451,047 | 242,073 | 1,040,011 | 1,180,258 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |