| 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 | 95,750 | 0.00% | 95,750 | 95,750 | 95,750 | 4,085 |
| 投资性房地产 | 1,017,798 | -2.68% | 1,045,877 | 1,077,213 | 1,105,963 | 1,162,744 |
| 固定资产 | 599,157 | -15.86% | 712,123 | 769,389 | 498,012 | 556,544 |
| 在建工程 | 32,047 | 128.13% | 14,048 | 4,397 | 150,308 | 30,220 |
| 无形资产 | 170,146 | 8.98% | 156,122 | 156,778 | 133,181 | 126,005 |
| 商誉 | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| 其他非流动资产 | 969,608 | 707.29% | 120,106 | 113,574 | 118,836 | 87,622 |
| 2,885,767 | 34.52% | 2,145,287 | 2,218,361 | 2,103,310 | 1,968,481 | |
流动资产 | ||||||
| 货币资金 | 620,237 | -61.24% | 1,600,360 | 1,267,030 | 956,285 | 1,541,978 |
| 应收账款 | 243,945 | -27.35% | 335,765 | 357,148 | 196,658 | 72,807 |
| 存货 | 134,468 | -55.67% | 303,343 | 216,582 | 190,918 | 152,887 |
| 其他流动资产 | 86,644 | -64.62% | 244,900 | 277,442 | 842,682 | 420,650 |
| 1,085,295 | -56.32% | 2,484,368 | 2,118,202 | 2,186,543 | 2,188,321 | |
流动负债 | ||||||
| 短期借款 | 250,241 | -51.62% | 517,252 | 213,251 | 48,059 | 60,074 |
| 应付票据 | 6,066 | 32.10% | 4,592 | 32,648 | 6,896 | 0 |
| 应付帐款 | 93,008 | -46.64% | 174,310 | 157,955 | 126,584 | 195,810 |
| 其他流动负债 | 312,571 | -27.58% | 431,624 | 363,711 | 433,630 | 415,299 |
| 661,886 | -41.31% | 1,127,778 | 767,565 | 615,168 | 671,183 | |
| 流动资产净值 | 423,409 | -68.79% | 1,356,590 | 1,350,637 | 1,571,374 | 1,517,138 |
| 资产总额减流动负债 | 3,309,177 | -5.50% | 3,501,877 | 3,568,998 | 3,674,685 | 3,485,620 |
非流动负债 | ||||||
| 长期借款 | 99,770 | -14.92% | 117,270 | 118,180 | 67,932 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,768 | 183.12% | 9,808 | 12,093 | 8,943 | 6,527 |
| 127,538 | 0.36% | 127,078 | 130,273 | 76,875 | 6,527 | |
总权益 | ||||||
| 实收股本 | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| 储备项目 | 1,348,387 | -6.86% | 1,447,764 | 1,433,133 | 1,550,265 | 1,507,586 |
| 股东权益 | 2,793,628 | -3.44% | 2,893,005 | 2,878,374 | 2,995,506 | 2,952,827 |
| 非控股权益 | 388,010 | -19.47% | 481,794 | 560,350 | 602,303 | 526,266 |