| 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 | 2,114 | 0.00% | 2,114 | 2,054 | 2,057 | 2,057 |
| 投资性房地产 | 1,465,289 | -1.37% | 1,485,704 | 1,583,940 | 595,673 | 564,042 |
| 固定资产 | 296,863 | -4.08% | 309,488 | 358,396 | 355,471 | 1,081,740 |
| 在建工程 | 79,249 | 67.78% | 47,234 | 26,030 | 753,621 | 335,017 |
| 无形资产 | 63,572 | -7.04% | 68,383 | 77,076 | 210,528 | 279,646 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 934,247 | 3.72% | 900,739 | 493,843 | 520,271 | 148,187 |
| 2,841,335 | 0.98% | 2,813,662 | 2,541,339 | 2,437,621 | 2,410,690 | |
流动资产 | ||||||
| 货币资金 | 567,443 | -25.24% | 759,048 | 577,343 | 868,577 | 1,174,684 |
| 应收账款 | 613,079 | 48.58% | 412,623 | 318,086 | 792,712 | 856,869 |
| 存货 | 282,165 | 16.75% | 241,676 | 299,079 | 418,675 | 488,384 |
| 其他流动资产 | 173,175 | -24.93% | 230,671 | 296,212 | 340,542 | 253,082 |
| 1,635,862 | -0.50% | 1,644,017 | 1,490,719 | 2,420,506 | 2,773,019 | |
流动负债 | ||||||
| 短期借款 | 179,808 | -5.40% | 190,076 | 90,044 | 270,000 | 380,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 194,494 |
| 应付帐款 | 770,311 | 49.61% | 514,896 | 598,671 | 1,197,782 | 1,175,208 |
| 其他流动负债 | 407,418 | -30.41% | 585,447 | 469,690 | 520,583 | 440,335 |
| 1,357,537 | 5.20% | 1,290,419 | 1,158,405 | 1,988,365 | 2,190,037 | |
| 流动资产净值 | 278,325 | -21.29% | 353,599 | 332,315 | 432,141 | 582,982 |
| 资产总额减流动负债 | 3,119,660 | -1.50% | 3,167,261 | 2,873,653 | 2,869,762 | 2,993,672 |
非流动负债 | ||||||
| 长期借款 | 427,800 | -29.62% | 607,800 | 596,561 | 657,500 | 667,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 362,830 | -0.56% | 364,885 | 85,804 | 15,845 | 75,670 |
| 790,630 | -18.72% | 972,685 | 682,365 | 673,345 | 743,170 | |
总权益 | ||||||
| 实收股本 | 1,805,406 | 0.00% | 1,805,406 | 1,824,668 | 1,824,668 | 1,824,668 |
| 储备项目 | 585,779 | 32.17% | 443,200 | 405,805 | 400,179 | 431,145 |
| 股东权益 | 2,391,185 | 6.34% | 2,248,606 | 2,230,473 | 2,224,846 | 2,255,813 |
| 非控股权益 | (62,155) | 15.04% | (54,030) | (39,185) | (28,429) | (5,311) |