| 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 | 83,636 | 0.00% | 83,636 | 84,523 | 84,692 | 84,986 |
| 投资性房地产 | 6,736,735 | 0.00% | 6,736,735 | 7,736,498 | 8,530,268 | 9,358,132 |
| 固定资产 | 102,708 | -8.97% | 112,824 | 112,593 | 39,811 | 44,535 |
| 在建工程 | 69,815 | 1.15% | 69,019 | 74,226 | 57,574 | 58,989 |
| 无形资产 | 29,915 | -1.30% | 30,308 | 31,973 | 21,914 | 23,059 |
| 商誉 | 135,164 | 0.00% | 135,164 | 218,775 | 7,342 | 7,342 |
| 其他非流动资产 | 619,601 | -3.02% | 638,918 | 811,172 | 866,529 | 1,009,780 |
| 7,777,574 | -0.37% | 7,806,604 | 9,069,760 | 9,608,130 | 10,586,823 | |
流动资产 | ||||||
| 货币资金 | 197,130 | 4.10% | 189,366 | 157,963 | 103,783 | 116,805 |
| 应收账款 | 242,804 | 0.98% | 240,448 | 293,164 | 245,547 | 241,151 |
| 存货 | 94,162 | 3.54% | 90,947 | 108,063 | 35,919 | 40,517 |
| 其他流动资产 | 458,776 | 2.00% | 449,767 | 510,974 | 932,652 | 771,463 |
| 992,871 | 2.30% | 970,528 | 1,070,164 | 1,317,901 | 1,169,937 | |
流动负债 | ||||||
| 短期借款 | 403,877 | 0.60% | 401,468 | 414,651 | 407,258 | 680,000 |
| 应付票据 | 6,700 | -48.30% | 12,959 | 28,093 | 0 | 0 |
| 应付帐款 | 186,631 | -0.35% | 187,282 | 134,756 | 103,910 | 180,794 |
| 其他流动负债 | 5,280,614 | 3.15% | 5,119,588 | 5,607,855 | 4,725,037 | 3,900,364 |
| 5,877,821 | 2.74% | 5,721,296 | 6,185,355 | 5,236,205 | 4,761,157 | |
| 流动资产净值 | (4,884,950) | 2.82% | (4,750,768) | (5,115,192) | (3,918,305) | (3,591,221) |
| 资产总额减流动负债 | 2,892,624 | -5.34% | 3,055,835 | 3,954,568 | 5,689,825 | 6,995,602 |
非流动负债 | ||||||
| 长期借款 | 424,000 | 0.00% | 424,000 | 0 | 439,988 | 549,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,649,677 | -0.73% | 1,661,736 | 1,847,896 | 1,865,302 | 1,612,675 |
| 2,073,677 | -0.58% | 2,085,736 | 1,847,896 | 2,305,291 | 2,162,075 | |
总权益 | ||||||
| 实收股本 | 1,210,089 | 0.00% | 1,210,089 | 1,174,529 | 1,174,529 | 1,174,529 |
| 储备项目 | (364,507) | 68.97% | (215,725) | 932,581 | 2,267,939 | 3,580,589 |
| 股东权益 | 845,582 | -14.96% | 994,364 | 2,107,110 | 3,442,467 | 4,755,118 |
| 非控股权益 | (26,636) | 9.77% | (24,265) | (438) | (57,933) | 78,410 |