| 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 | 79,168 | -3.58% | 82,109 | 0 | 0 | 0 |
| 投资性房地产 | 211,467 | -2.18% | 216,187 | 225,626 | 251,783 | 261,817 |
| 固定资产 | 416,547 | -2.73% | 428,259 | 458,997 | 482,189 | 510,993 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 60,133 | -2.66% | 61,775 | 67,348 | 66,713 | 71,408 |
| 商誉 | 97,075 | 0.00% | 97,075 | 97,075 | 460,718 | 476,585 |
| 其他非流动资产 | 320,194 | -4.79% | 336,288 | 334,738 | 390,462 | 417,315 |
| 1,184,584 | -3.04% | 1,221,693 | 1,183,785 | 1,651,865 | 1,738,118 | |
流动资产 | ||||||
| 货币资金 | 242,339 | -36.66% | 382,615 | 430,391 | 632,161 | 841,276 |
| 应收账款 | 166,375 | -13.80% | 193,017 | 227,251 | 296,079 | 319,368 |
| 存货 | 590,494 | -4.63% | 619,155 | 769,080 | 915,087 | 1,286,888 |
| 其他流动资产 | 455,320 | 46.09% | 311,668 | 451,120 | 422,215 | 543,647 |
| 1,454,528 | -3.45% | 1,506,455 | 1,877,843 | 2,265,541 | 2,991,178 | |
流动负债 | ||||||
| 短期借款 | 150,703 | 215.91% | 47,704 | 0 | 108,860 | 769,181 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 113,750 | -31.18% | 165,284 | 220,818 | 276,078 | 275,992 |
| 其他流动负债 | 299,818 | -19.67% | 373,210 | 443,512 | 535,015 | 592,761 |
| 564,272 | -3.74% | 586,198 | 664,330 | 919,953 | 1,637,935 | |
| 流动资产净值 | 890,257 | -3.26% | 920,257 | 1,213,513 | 1,345,588 | 1,353,244 |
| 资产总额减流动负债 | 2,074,841 | -3.13% | 2,141,950 | 2,397,297 | 2,997,453 | 3,091,362 |
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 | 70,009 | -11.60% | 79,199 | 90,187 | 90,054 | 64,175 |
| 70,009 | -11.60% | 79,199 | 90,187 | 90,054 | 64,175 | |
总权益 | ||||||
| 实收股本 | 399,212 | 0.00% | 399,212 | 400,102 | 400,102 | 400,102 |
| 储备项目 | 1,567,987 | -4.70% | 1,645,278 | 1,676,070 | 2,238,788 | 2,341,666 |
| 股东权益 | 1,967,199 | -3.78% | 2,044,490 | 2,076,173 | 2,638,890 | 2,741,768 |
| 非控股权益 | 37,633 | 106.08% | 18,261 | 230,938 | 268,509 | 285,419 |