| 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 | 59,393 | 6.09% | 55,984 | 47,584 | 42,125 | 42,644 |
| 投资性房地产 | 117,609 | -2.11% | 120,145 | 614,873 | 633,962 | 664,297 |
| 固定资产 | 549,729 | 1.25% | 542,951 | 527,889 | 429,876 | 471,094 |
| 在建工程 | 24,153 | -0.08% | 24,172 | 20,273 | 85,106 | 83,517 |
| 无形资产 | 1,350,201 | -0.23% | 1,353,333 | 61,950 | 68,396 | 149,258 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,574 | -23.23% | 16,379 | 58,980 | 55,631 | 47,116 |
| 2,113,658 | 0.03% | 2,112,963 | 1,331,548 | 1,315,098 | 1,457,926 | |
流动资产 | ||||||
| 货币资金 | 8,374 | 60.24% | 5,226 | 7,821 | 10,169 | 124,568 |
| 应收账款 | 0 | -- | 0 | 17,766 | 4,982 | 1,972 |
| 存货 | 90,313 | 8.44% | 83,287 | 188,249 | 180,454 | 577,668 |
| 其他流动资产 | 135,502 | -3.82% | 140,889 | 172,316 | 177,322 | 160,997 |
| 234,189 | 2.09% | 229,402 | 386,152 | 372,927 | 865,205 | |
流动负债 | ||||||
| 短期借款 | 85,161 | -0.02% | 85,177 | 280,284 | 92,192 | 100,861 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 85,625 | 21.39% | 70,540 | 124,149 | 149,150 | 134,137 |
| 其他流动负债 | 817,600 | 8.83% | 751,275 | 511,221 | 1,011,620 | 1,488,418 |
| 988,386 | 8.97% | 906,992 | 915,655 | 1,252,962 | 1,723,416 | |
| 流动资产净值 | (754,197) | 11.31% | (677,591) | (529,503) | (880,034) | (858,211) |
| 资产总额减流动负债 | 1,359,461 | -5.29% | 1,435,372 | 802,046 | 435,063 | 599,715 |
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 | 87,500 | -3.41% | 90,588 | 129,904 | 33,528 | 26,077 |
| 87,500 | -3.41% | 90,588 | 129,904 | 33,528 | 26,077 | |
总权益 | ||||||
| 实收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
| 储备项目 | (293,178) | 26.25% | (232,225) | (286,711) | (554,394) | (394,353) |
| 股东权益 | 635,840 | -8.75% | 696,793 | 642,307 | 374,624 | 534,664 |
| 非控股权益 | 636,121 | -1.83% | 647,991 | 29,835 | 26,911 | 38,974 |