| 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 | 1,079 | 0.00% | 1,079 | 3,311 | 3,265 | 3,193 |
| 投资性房地产 | 154,177 | -1.49% | 156,515 | 160,023 | 165,095 | 170,096 |
| 固定资产 | 186,863 | -0.64% | 188,066 | 203,646 | 201,157 | 177,496 |
| 在建工程 | 0 | -100.00% | 13,254 | 0 | 0 | 0 |
| 无形资产 | 45,657 | -9.15% | 50,257 | 62,344 | 71,807 | 37,211 |
| 商誉 | 406,957 | 0.00% | 406,957 | 406,957 | 406,957 | 221 |
| 其他非流动资产 | 236,955 | 1.95% | 232,429 | 88,751 | 29,610 | 4,017 |
| 1,031,689 | -1.61% | 1,048,558 | 925,034 | 877,891 | 392,234 | |
流动资产 | ||||||
| 货币资金 | 203,213 | 15.10% | 176,560 | 174,154 | 79,083 | 73,408 |
| 应收账款 | 154,049 | -19.06% | 190,325 | 310,783 | 180,379 | 5,431 |
| 存货 | 51,381 | -16.34% | 61,416 | 153,476 | 102,963 | 707 |
| 其他流动资产 | 204,434 | 4.30% | 196,002 | 314,043 | 176,197 | 332,012 |
| 613,077 | -1.80% | 624,302 | 952,456 | 538,623 | 411,558 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -0.10% | 3,003 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,985 | 73.46% | 27,087 | 64,634 | 64,163 | 8,029 |
| 其他流动负债 | 131,228 | 23.74% | 106,055 | 431,416 | 295,540 | 35,621 |
| 181,213 | 33.10% | 136,145 | 496,050 | 359,703 | 43,650 | |
| 流动资产净值 | 431,864 | -11.53% | 488,157 | 456,407 | 178,920 | 367,908 |
| 资产总额减流动负债 | 1,463,553 | -4.76% | 1,536,715 | 1,381,440 | 1,056,811 | 760,142 |
非流动负债 | ||||||
| 长期借款 | 123,117 | -17.92% | 150,000 | 168,930 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,547 | -51.49% | 159,853 | 159,622 | 287,628 | 86,483 |
| 200,664 | -35.24% | 309,853 | 328,552 | 287,628 | 86,483 | |
总权益 | ||||||
| 实收股本 | 234,515 | -0.40% | 235,456 | 168,183 | 167,338 | 160,008 |
| 储备项目 | 1,021,198 | 3.81% | 983,755 | 878,857 | 601,656 | 513,417 |
| 股东权益 | 1,255,713 | 2.99% | 1,219,211 | 1,047,040 | 768,994 | 673,425 |
| 非控股权益 | 7,175 | -6.21% | 7,650 | 5,848 | 189 | 234 |