| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 138,981 | 7.00% | 129,893 | 130,205 | 124,234 | 117,528 |
| 投资性房地产 | 491,993 | -2.07% | 502,374 | 93,972 | 73,957 | 75,815 |
| 固定资产 | 169,843 | -1.36% | 172,176 | 17,206 | 19,528 | 21,667 |
| 在建工程 | 0 | -- | 0 | 428,399 | 393,812 | 326,713 |
| 无形资产 | 186,884 | 61.98% | 115,374 | 155,682 | 145,075 | 169,936 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,336 | -43.23% | 359,951 | 295,193 | 184,218 | 135,139 |
| 1,192,037 | -6.86% | 1,279,769 | 1,120,657 | 940,826 | 846,799 | |
流动资产 | ||||||
| 货币资金 | 195,968 | -16.66% | 235,136 | 312,093 | 469,540 | 364,482 |
| 应收账款 | 325,285 | 50.72% | 215,821 | 152,848 | 158,692 | 176,706 |
| 存货 | 764,852 | -7.99% | 831,273 | 1,154,254 | 1,078,138 | 917,364 |
| 其他流动资产 | 240,479 | 45.82% | 164,918 | 174,988 | 239,568 | 453,331 |
| 1,526,585 | 5.49% | 1,447,148 | 1,794,183 | 1,945,938 | 1,911,883 | |
流动负债 | ||||||
| 短期借款 | 616,424 | 13.39% | 543,650 | 569,511 | 570,510 | 501,557 |
| 应付票据 | 0 | -- | 0 | 19,620 | 6,537 | 55,491 |
| 应付帐款 | 251,938 | -7.84% | 273,368 | 337,428 | 389,035 | 219,056 |
| 其他流动负债 | 164,647 | -2.22% | 168,379 | 251,342 | 228,691 | 353,372 |
| 1,033,009 | 4.83% | 985,397 | 1,177,901 | 1,194,773 | 1,129,476 | |
| 流动资产净值 | 493,576 | 6.89% | 461,751 | 616,283 | 751,165 | 782,407 |
| 资产总额减流动负债 | 1,685,613 | -3.21% | 1,741,520 | 1,736,940 | 1,691,990 | 1,629,206 |
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 | 95,391 | -14.52% | 111,598 | 117,436 | 101,408 | 81,093 |
| 95,391 | -14.52% | 111,598 | 117,436 | 101,408 | 81,093 | |
总权益 | ||||||
| 实收股本 | 622,200 | 0.00% | 622,200 | 622,200 | 622,200 | 622,200 |
| 储备项目 | 967,047 | -3.86% | 1,005,908 | 987,761 | 959,136 | 915,347 |
| 股东权益 | 1,589,247 | -2.39% | 1,628,108 | 1,609,961 | 1,581,336 | 1,537,547 |
| 非控股权益 | 974 | -46.31% | 1,814 | 9,543 | 9,245 | 10,566 |