| 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 | 5,616 | -6.74% | 6,022 | 10,090 | 19,528 | 14,346 |
| 投资性房地产 | 520,156 | 1.88% | 510,555 | 518,028 | 645,065 | 653,171 |
| 固定资产 | 31,019 | -41.35% | 52,890 | 69,023 | 81,744 | 116,960 |
| 在建工程 | 97,210 | 0.47% | 96,756 | 99,316 | 86,461 | 75,162 |
| 无形资产 | 4,876 | -15.92% | 5,799 | 8,359 | 10,534 | 13,168 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 161,804 | -8.94% | 177,692 | 196,808 | 250,850 | 211,943 |
| 820,682 | -3.42% | 849,714 | 901,623 | 1,094,182 | 1,084,749 | |
流动资产 | ||||||
| 货币资金 | 92,809 | -22.11% | 119,159 | 155,017 | 222,272 | 350,335 |
| 应收账款 | 222,438 | -20.79% | 280,824 | 193,127 | 99,371 | 114,331 |
| 存货 | 338,062 | 1.14% | 334,259 | 345,721 | 315,146 | 337,373 |
| 其他流动资产 | 871,704 | 1.55% | 858,428 | 968,333 | 1,179,831 | 1,307,070 |
| 1,525,012 | -4.25% | 1,592,670 | 1,662,198 | 1,816,619 | 2,109,109 | |
流动负债 | ||||||
| 短期借款 | 431,824 | 5.19% | 410,518 | 686,802 | 741,269 | 652,000 |
| 应付票据 | 0 | -- | 0 | 0 | 14,700 | 0 |
| 应付帐款 | 368,064 | -15.94% | 437,877 | 347,720 | 381,447 | 535,885 |
| 其他流动负债 | 403,904 | 22.06% | 330,911 | 300,405 | 463,113 | 551,257 |
| 1,203,792 | 2.08% | 1,179,306 | 1,334,927 | 1,600,530 | 1,739,142 | |
| 流动资产净值 | 321,220 | -22.29% | 413,364 | 327,271 | 216,090 | 369,967 |
| 资产总额减流动负债 | 1,141,902 | -9.59% | 1,263,078 | 1,228,894 | 1,310,272 | 1,454,716 |
非流动负债 | ||||||
| 长期借款 | 78,972 | -39.72% | 131,000 | 20,500 | 41,062 | 141,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,602 | -20.55% | 12,085 | 20,095 | 27,546 | 16,798 |
| 88,574 | -38.10% | 143,085 | 40,595 | 68,609 | 158,298 | |
总权益 | ||||||
| 实收股本 | 300,000 | 0.00% | 300,000 | 300,000 | 300,000 | 300,000 |
| 储备项目 | 734,118 | -6.81% | 787,788 | 887,768 | 919,678 | 948,181 |
| 股东权益 | 1,034,118 | -4.93% | 1,087,788 | 1,187,768 | 1,219,678 | 1,248,181 |
| 非控股权益 | 19,210 | -40.35% | 32,205 | 530 | 21,985 | 48,238 |