| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 54,460 | -4.65% | 57,113 | 60,323 | 63,734 | 67,144 |
| 固定资产 | 281,569 | -3.38% | 291,432 | 302,269 | 21,112 | 65,804 |
| 在建工程 | 13,869 | 74.19% | 7,962 | 14,910 | 91,032 | 0 |
| 无形资产 | 46,012 | -44.85% | 83,429 | 86,252 | 56,897 | 57,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 486,326 | -37.56% | 778,893 | 1,001,154 | 1,349,679 | 1,699,790 |
| 882,235 | -27.62% | 1,218,828 | 1,464,908 | 1,582,454 | 1,890,398 | |
流动资产 | ||||||
| 货币资金 | 401,638 | -15.79% | 476,938 | 478,292 | 193,415 | 264,896 |
| 应收账款 | 6,351 | -74.82% | 25,227 | 36,571 | 3,226 | 2,366 |
| 存货 | 1,360,660 | 1.08% | 1,346,077 | 1,325,700 | 759,382 | 565,050 |
| 其他流动资产 | 43,083 | -8.61% | 47,140 | 53,475 | 192,753 | 214,395 |
| 1,811,732 | -4.41% | 1,895,381 | 1,894,038 | 1,148,776 | 1,046,707 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 229,612 | -1.26% | 232,552 | 397,077 | 9,154 | 8,518 |
| 其他流动负债 | 676,155 | -12.46% | 772,406 | 214,936 | 58,893 | 53,039 |
| 915,767 | -8.88% | 1,004,959 | 612,013 | 68,047 | 61,558 | |
| 流动资产净值 | 895,965 | 0.62% | 890,422 | 1,282,025 | 1,080,729 | 985,149 |
| 资产总额减流动负债 | 1,778,200 | -15.70% | 2,109,250 | 2,746,933 | 2,663,183 | 2,875,548 |
非流动负债 | ||||||
| 长期借款 | 340,444 | -7.97% | 369,932 | 391,272 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,405 | -42.57% | 174,832 | 235,774 | 328,574 | 408,341 |
| 440,849 | -19.08% | 544,764 | 627,046 | 328,574 | 408,341 | |
总权益 | ||||||
| 实收股本 | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| 储备项目 | 650,989 | -25.86% | 878,090 | 1,287,231 | 1,513,922 | 1,688,579 |
| 股东权益 | 1,337,666 | -14.51% | 1,564,768 | 1,973,908 | 2,200,599 | 2,375,256 |
| 非控股权益 | (315) | 11.70% | (282) | 145,979 | 134,011 | 91,951 |