| 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 | 32,311 | 33.38% | 24,224 | 17,320 | 22,349 | 327,322 |
| 投资性房地产 | 181,099 | -2.17% | 185,114 | 193,145 | 201,175 | 209,206 |
| 固定资产 | 4,143 | -15.67% | 4,913 | 3,165 | 2,535 | 1,703 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,408 | -0.45% | 2,419 | 2,000 | 0 | 0 |
| 商誉 | 250,301 | 0.00% | 250,301 | 177,652 | 177,652 | 0 |
| 其他非流动资产 | 238,090 | -9.08% | 261,866 | 353,112 | 312,226 | 204,448 |
| 708,351 | -2.81% | 728,838 | 746,392 | 715,937 | 742,679 | |
流动资产 | ||||||
| 货币资金 | 311,037 | -34.58% | 475,443 | 1,571,932 | 840,896 | 1,604,839 |
| 应收账款 | 626,718 | 12.48% | 557,202 | 549,988 | 765,703 | 424,043 |
| 存货 | 1,596,206 | 0.75% | 1,584,368 | 865,570 | 596,181 | 352,967 |
| 其他流动资产 | 1,084,006 | 6.23% | 1,020,417 | 513,842 | 1,438,317 | 732,391 |
| 3,617,967 | -0.54% | 3,637,430 | 3,501,331 | 3,641,097 | 3,114,240 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,537 | -16.98% | 3,056 | 19,417 | 2,204 | 5,180 |
| 其他流动负债 | 682,702 | 15.98% | 588,619 | 213,460 | 382,482 | 235,709 |
| 685,240 | 15.81% | 591,675 | 232,878 | 384,685 | 240,889 | |
| 流动资产净值 | 2,932,727 | -3.71% | 3,045,755 | 3,268,453 | 3,256,412 | 2,873,352 |
| 资产总额减流动负债 | 3,641,078 | -3.54% | 3,774,592 | 4,014,846 | 3,972,349 | 3,616,030 |
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 | 60,625 | 20.71% | 50,225 | 95,490 | 89,808 | 5,000 |
| 60,625 | 20.71% | 50,225 | 95,490 | 89,808 | 5,000 | |
总权益 | ||||||
| 实收股本 | 941,890 | 0.00% | 941,890 | 918,822 | 918,822 | 918,997 |
| 储备项目 | 2,592,542 | -2.44% | 2,657,320 | 2,827,037 | 2,784,120 | 2,685,244 |
| 股东权益 | 3,534,432 | -1.80% | 3,599,210 | 3,745,859 | 3,702,942 | 3,604,241 |
| 非控股权益 | 46,022 | -63.23% | 125,157 | 173,497 | 179,600 | 6,790 |