| 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 | 289,648 | 2.73% | 281,961 | 235,171 | 219,847 | 154,544 |
| 投资性房地产 | 71,547 | -1.58% | 72,698 | 75,001 | 77,304 | 79,606 |
| 固定资产 | 78,401 | -4.62% | 82,198 | 94,298 | 90,172 | 90,318 |
| 在建工程 | 8,627 | 121.09% | 3,902 | 0 | 1,133 | 817 |
| 无形资产 | 16,378 | -4.66% | 17,178 | 6,982 | 6,527 | 8,075 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,118 | 2.51% | 51,816 | 53,681 | 46,257 | 2,992 |
| 517,718 | 1.56% | 509,754 | 465,133 | 441,240 | 336,352 | |
流动资产 | ||||||
| 货币资金 | 1,389,653 | -21.04% | 1,760,008 | 1,660,684 | 1,604,433 | 1,503,683 |
| 应收账款 | 66,565 | 58.71% | 41,941 | 33,903 | 69,275 | 80,546 |
| 存货 | 469,786 | -28.39% | 656,030 | 868,769 | 1,293,787 | 1,450,874 |
| 其他流动资产 | 147,334 | 22.15% | 120,617 | 105,829 | 85,850 | 153,953 |
| 2,073,339 | -19.59% | 2,578,596 | 2,669,184 | 3,053,344 | 3,189,056 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 15,713 | 49.56% | 10,506 | 11,255 | 9,025 | 54,376 |
| 应付帐款 | 183,695 | -43.32% | 324,065 | 256,816 | 278,712 | 304,455 |
| 其他流动负债 | 659,232 | -38.74% | 1,076,119 | 1,369,570 | 1,871,410 | 2,011,688 |
| 858,640 | -39.13% | 1,410,689 | 1,637,641 | 2,159,147 | 2,370,519 | |
| 流动资产净值 | 1,214,698 | 4.01% | 1,167,907 | 1,031,543 | 894,198 | 818,538 |
| 资产总额减流动负债 | 1,732,416 | 3.26% | 1,677,661 | 1,496,676 | 1,335,437 | 1,154,889 |
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 | 80,292 | 2.83% | 78,081 | 57,746 | 57,343 | 12,452 |
| 80,292 | 2.83% | 78,081 | 57,746 | 57,343 | 12,452 | |
总权益 | ||||||
| 实收股本 | 371,668 | -0.06% | 371,905 | 371,905 | 372,099 | 310,142 |
| 储备项目 | 1,280,456 | 4.30% | 1,227,676 | 1,067,025 | 905,996 | 832,295 |
| 股东权益 | 1,652,124 | 3.28% | 1,599,580 | 1,438,930 | 1,278,094 | 1,142,437 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |