| 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 | 10,375 | -4.61% | 10,876 | 9,112 | 8,973 | 9,694 |
| 投资性房地产 | 111,026 | -3.44% | 114,981 | 124,830 | 133,884 | 147,207 |
| 固定资产 | 54,122 | -0.78% | 54,550 | 56,136 | 62,245 | 60,587 |
| 在建工程 | 0 | -- | 0 | 101 | 6 | 171 |
| 无形资产 | 9,717 | -1.99% | 9,914 | 10,306 | 10,939 | 11,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,546 | -2.41% | 56,919 | 62,105 | 58,161 | 45,570 |
| 240,787 | -2.61% | 247,240 | 262,591 | 274,208 | 274,662 | |
流动资产 | ||||||
| 货币资金 | 322,456 | -43.80% | 573,788 | 562,147 | 383,526 | 292,915 |
| 应收账款 | 70,821 | -3.82% | 73,634 | 138,331 | 180,842 | 239,985 |
| 存货 | 27,233 | -25.16% | 36,388 | 35,546 | 60,805 | 66,636 |
| 其他流动资产 | 484,834 | 79.45% | 270,174 | 202,594 | 333,813 | 377,165 |
| 905,345 | -5.10% | 953,984 | 938,619 | 958,987 | 976,701 | |
流动负债 | ||||||
| 短期借款 | 477 | -39.77% | 792 | 1,504 | 15,021 | 23,024 |
| 应付票据 | 0 | -100.00% | 1,331 | 4,108 | 11,583 | 16,081 |
| 应付帐款 | 61,825 | -28.87% | 86,916 | 93,813 | 133,443 | 211,992 |
| 其他流动负债 | 29,495 | -25.05% | 39,353 | 47,139 | 47,313 | 40,070 |
| 91,797 | -28.50% | 128,393 | 146,564 | 207,361 | 291,167 | |
| 流动资产净值 | 813,549 | -1.46% | 825,592 | 792,055 | 751,626 | 685,534 |
| 资产总额减流动负债 | 1,054,335 | -1.72% | 1,072,832 | 1,054,645 | 1,025,834 | 960,196 |
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 | 6,376 | -13.79% | 7,396 | 6,521 | 5,729 | 6,115 |
| 6,376 | -13.79% | 7,396 | 6,521 | 5,729 | 6,115 | |
总权益 | ||||||
| 实收股本 | 768,000 | 0.00% | 768,000 | 768,000 | 768,000 | 768,000 |
| 储备项目 | 233,034 | -4.81% | 244,814 | 230,915 | 213,008 | 170,024 |
| 股东权益 | 1,001,034 | -1.16% | 1,012,814 | 998,915 | 981,008 | 938,024 |
| 非控股权益 | 46,926 | -10.82% | 52,621 | 49,209 | 39,098 | 16,058 |