| 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 | 92,596 | -7.17% | 99,748 | 110,038 | 117,063 | 116,910 |
| 投资性房地产 | 226,303 | -2.88% | 233,004 | 248,305 | 248,613 | 239,408 |
| 固定资产 | 327,831 | 0.07% | 327,592 | 322,901 | 333,479 | 352,147 |
| 在建工程 | 74,775 | 92.21% | 38,903 | 16,569 | 26,800 | 25,623 |
| 无形资产 | 44,336 | -3.45% | 45,922 | 37,875 | 41,070 | 42,861 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 206,417 | 2.14% | 202,102 | 234,171 | 171,538 | 114,028 |
| 972,258 | 2.64% | 947,271 | 969,859 | 938,563 | 890,977 | |
流动资产 | ||||||
| 货币资金 | 904,211 | 1.00% | 895,225 | 959,551 | 553,021 | 541,003 |
| 应收账款 | 542,153 | 15.69% | 468,632 | 470,965 | 485,062 | 320,750 |
| 存货 | 517,673 | -18.58% | 635,844 | 566,202 | 745,136 | 478,056 |
| 其他流动资产 | 536,652 | -11.92% | 609,302 | 492,835 | 1,066,369 | 788,341 |
| 2,500,689 | -4.15% | 2,609,004 | 2,489,553 | 2,849,589 | 2,128,150 | |
流动负债 | ||||||
| 短期借款 | 905,153 | 9.46% | 826,926 | 747,451 | 1,292,641 | 657,128 |
| 应付票据 | 7,943 | -19.70% | 9,892 | 13,131 | 9,779 | 7,300 |
| 应付帐款 | 338,803 | 2.51% | 330,512 | 353,635 | 355,977 | 265,321 |
| 其他流动负债 | 154,023 | -33.33% | 231,020 | 263,014 | 187,149 | 115,278 |
| 1,405,922 | 0.54% | 1,398,350 | 1,377,231 | 1,845,546 | 1,045,027 | |
| 流动资产净值 | 1,094,767 | -9.57% | 1,210,654 | 1,112,322 | 1,004,043 | 1,083,123 |
| 资产总额减流动负债 | 2,067,025 | -4.21% | 2,157,925 | 2,082,181 | 1,942,606 | 1,974,100 |
非流动负债 | ||||||
| 长期借款 | 13,500 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,619 | 4.59% | 16,845 | 31,420 | 48,432 | 57,592 |
| 31,119 | 84.74% | 16,845 | 31,420 | 48,432 | 57,592 | |
总权益 | ||||||
| 实收股本 | 560,052 | -3.05% | 577,674 | 577,674 | 577,674 | 577,674 |
| 储备项目 | 1,387,489 | -5.78% | 1,472,668 | 1,386,777 | 1,234,150 | 1,262,879 |
| 股东权益 | 1,947,541 | -5.01% | 2,050,341 | 1,964,451 | 1,811,824 | 1,840,553 |
| 非控股权益 | 88,365 | -2.62% | 90,739 | 86,310 | 82,350 | 75,956 |