| 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 | 126,504 | 23.87% | 102,126 | 120,743 | 134,843 | 82,102 |
| 投资性房地产 | 589,794 | -1.42% | 598,306 | 616,868 | 628,825 | 646,337 |
| 固定资产 | 639,089 | -3.53% | 662,497 | 479,257 | 512,668 | 452,018 |
| 在建工程 | 25,727 | 6,144.42% | 412 | 136,961 | 79,799 | 36,449 |
| 无形资产 | 215,421 | -4.61% | 225,824 | 244,007 | 262,708 | 248,881 |
| 商誉 | 109,245 | 0.00% | 109,245 | 176,760 | 176,760 | 97,120 |
| 其他非流动资产 | 41,886 | 33.22% | 31,441 | 24,255 | 25,739 | 15,473 |
| 1,747,667 | 1.03% | 1,729,851 | 1,798,851 | 1,821,342 | 1,578,379 | |
流动资产 | ||||||
| 货币资金 | 262,541 | -51.91% | 545,899 | 440,308 | 235,431 | 410,758 |
| 应收账款 | 90,761 | 14.20% | 79,477 | 93,408 | 62,173 | 38,627 |
| 存货 | 234,272 | -1.63% | 238,164 | 197,369 | 217,702 | 189,960 |
| 其他流动资产 | 474,134 | -6.68% | 508,047 | 529,978 | 431,480 | 276,472 |
| 1,061,708 | -22.59% | 1,371,588 | 1,261,063 | 946,786 | 915,818 | |
流动负债 | ||||||
| 短期借款 | 25,027 | -77.38% | 110,622 | 10,009 | 0 | 10,000 |
| 应付票据 | 0 | -100.00% | 8,000 | 0 | 0 | 0 |
| 应付帐款 | 94,658 | -12.80% | 108,555 | 97,302 | 87,637 | 79,663 |
| 其他流动负债 | 200,359 | -46.43% | 373,995 | 570,274 | 432,701 | 262,828 |
| 320,045 | -46.76% | 601,172 | 677,585 | 520,338 | 352,491 | |
| 流动资产净值 | 741,664 | -3.73% | 770,416 | 583,478 | 426,448 | 563,327 |
| 资产总额减流动负债 | 2,489,331 | -0.44% | 2,500,267 | 2,382,329 | 2,247,790 | 2,141,705 |
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 | 71,482 | -6.19% | 76,201 | 78,974 | 85,781 | 82,737 |
| 71,482 | -6.19% | 76,201 | 78,974 | 85,781 | 82,737 | |
总权益 | ||||||
| 实收股本 | 401,744 | 0.00% | 401,744 | 401,744 | 401,744 | 401,744 |
| 储备项目 | 1,993,696 | -0.25% | 1,998,686 | 1,872,486 | 1,682,007 | 1,615,527 |
| 股东权益 | 2,395,440 | -0.21% | 2,400,430 | 2,274,230 | 2,083,751 | 2,017,270 |
| 非控股权益 | 22,409 | -5.20% | 23,637 | 29,125 | 78,258 | 41,698 |