| 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 | 135,267 | 10.28% | 122,663 | 129,893 | 130,205 | 124,234 |
| 投资性房地产 | 497,283 | -2.34% | 509,206 | 502,374 | 93,972 | 73,957 |
| 固定资产 | 162,258 | -3.15% | 167,531 | 172,176 | 17,206 | 19,528 |
| 在建工程 | 0 | -- | 0 | 0 | 428,399 | 393,812 |
| 无形资产 | 137,268 | -15.66% | 162,747 | 115,374 | 155,682 | 145,075 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 275,635 | 10.42% | 249,617 | 359,698 | 295,193 | 184,218 |
| 1,207,712 | -0.33% | 1,211,764 | 1,279,515 | 1,120,657 | 940,826 | |
流动资产 | ||||||
| 货币资金 | 249,609 | 11.44% | 223,985 | 235,136 | 312,093 | 469,540 |
| 应收账款 | 175,775 | 17.16% | 150,030 | 215,821 | 152,848 | 158,692 |
| 存货 | 796,643 | -2.82% | 819,734 | 831,273 | 1,154,254 | 1,078,138 |
| 其他流动资产 | 100,249 | -63.27% | 272,971 | 164,918 | 174,988 | 239,568 |
| 1,322,276 | -9.85% | 1,466,719 | 1,447,148 | 1,794,183 | 1,945,938 | |
流动负债 | ||||||
| 短期借款 | 568,356 | -8.85% | 623,528 | 543,650 | 569,511 | 570,510 |
| 应付票据 | 9,010 | 165.70% | 3,391 | 0 | 19,620 | 6,537 |
| 应付帐款 | 186,933 | -28.10% | 259,990 | 273,368 | 337,428 | 389,035 |
| 其他流动负债 | 206,182 | -0.08% | 206,354 | 168,379 | 251,342 | 228,691 |
| 970,481 | -11.23% | 1,093,263 | 985,397 | 1,177,901 | 1,194,773 | |
| 流动资产净值 | 351,795 | -5.80% | 373,456 | 461,751 | 616,283 | 751,165 |
| 资产总额减流动负债 | 1,559,507 | -1.62% | 1,585,220 | 1,741,266 | 1,736,940 | 1,691,990 |
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 | 95,370 | -4.19% | 99,545 | 111,382 | 117,436 | 101,408 |
| 95,370 | -4.19% | 99,545 | 111,382 | 117,436 | 101,408 | |
总权益 | ||||||
| 实收股本 | 622,200 | 0.00% | 622,200 | 622,200 | 622,200 | 622,200 |
| 储备项目 | 843,232 | -2.42% | 864,155 | 1,005,870 | 987,761 | 959,136 |
| 股东权益 | 1,465,432 | -1.41% | 1,486,355 | 1,628,070 | 1,609,961 | 1,581,336 |
| 非控股权益 | (1,295) | 90.72% | (679) | 1,814 | 9,543 | 9,245 |