| 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 | 30,688 | -1.74% | 31,231 | 33,048 | 37,330 | 39,530 |
| 投资性房地产 | 42,679 | -4.45% | 44,669 | 48,650 | 52,631 | 56,611 |
| 固定资产 | 136,520 | -6.07% | 145,348 | 153,835 | 170,542 | 171,294 |
| 在建工程 | 15,791 | 21.83% | 12,961 | 6,796 | 343 | 0 |
| 无形资产 | 2,607 | -6.79% | 2,797 | 3,451 | 4,185 | 4,783 |
| 商誉 | 1,076 | 0.00% | 1,076 | 1,076 | 1,076 | 1,076 |
| 其他非流动资产 | 48,124 | 3.84% | 46,345 | 40,419 | 36,873 | 43,698 |
| 277,484 | -2.44% | 284,427 | 287,274 | 302,981 | 316,992 | |
流动资产 | ||||||
| 货币资金 | 1,826,878 | 0.87% | 1,811,041 | 1,705,827 | 1,459,811 | 1,248,101 |
| 应收账款 | 195,461 | 53.29% | 127,512 | 131,621 | 142,524 | 111,148 |
| 存货 | 647,127 | 0.70% | 642,631 | 563,278 | 305,621 | 356,404 |
| 其他流动资产 | 63,223 | -38.38% | 102,601 | 193,070 | 74,915 | 48,534 |
| 2,732,690 | 1.82% | 2,683,785 | 2,593,796 | 1,982,871 | 1,764,187 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 55,717 | 38,254 | 0 |
| 应付票据 | 131,285 | -5.98% | 139,634 | 195,959 | 76,691 | 39,673 |
| 应付帐款 | 364,380 | 12.30% | 324,477 | 384,870 | 256,882 | 229,431 |
| 其他流动负债 | 806,050 | 2.69% | 784,962 | 646,850 | 402,309 | 329,838 |
| 1,301,714 | 4.21% | 1,249,073 | 1,283,396 | 774,136 | 598,942 | |
| 流动资产净值 | 1,430,976 | -0.26% | 1,434,713 | 1,310,400 | 1,208,734 | 1,165,246 |
| 资产总额减流动负债 | 1,708,460 | -0.62% | 1,719,140 | 1,597,674 | 1,511,716 | 1,482,238 |
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 | 49,851 | -3.33% | 51,567 | 66,954 | 63,421 | 64,207 |
| 49,851 | -3.33% | 51,567 | 66,954 | 63,421 | 64,207 | |
总权益 | ||||||
| 实收股本 | 580,432 | 0.00% | 580,432 | 446,486 | 446,486 | 446,486 |
| 储备项目 | 1,063,847 | -0.79% | 1,072,282 | 1,068,811 | 995,311 | 966,615 |
| 股东权益 | 1,644,279 | -0.51% | 1,652,714 | 1,515,297 | 1,441,797 | 1,413,101 |
| 非控股权益 | 14,330 | -3.55% | 14,858 | 15,423 | 6,498 | 4,930 |