| 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 | 16,289 | -0.68% | 16,400 | 18,053 | 18,248 | 17,855 |
| 投资性房地产 | 183,490 | -2.11% | 187,439 | 195,336 | 202,312 | 210,201 |
| 固定资产 | 171,196 | -3.01% | 176,504 | 170,853 | 174,623 | 176,480 |
| 在建工程 | 6,790 | 140.95% | 2,818 | 1,316 | 0 | 5,107 |
| 无形资产 | 10,267 | -17.43% | 12,434 | 20,050 | 26,016 | 27,563 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 557,338 | -6.62% | 596,859 | 590,647 | 593,829 | 557,477 |
| 945,371 | -4.74% | 992,455 | 996,255 | 1,015,028 | 994,683 | |
流动资产 | ||||||
| 货币资金 | 3,017,472 | -12.21% | 3,437,253 | 3,241,422 | 885,880 | 715,897 |
| 应收账款 | 340,177 | 26.60% | 268,703 | 312,177 | 200,552 | 155,373 |
| 存货 | 308,798 | -18.26% | 377,797 | 266,624 | 192,294 | 245,898 |
| 其他流动资产 | 683,119 | 113.40% | 320,118 | 446,121 | 582,226 | 747,907 |
| 4,349,567 | -1.23% | 4,403,870 | 4,266,344 | 1,860,952 | 1,865,075 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 58,426 | -18.11% | 71,349 | 30,853 | 73,903 | 65,746 |
| 应付帐款 | 179,938 | -11.21% | 202,659 | 257,999 | 92,386 | 120,665 |
| 其他流动负债 | 187,994 | -25.26% | 251,535 | 203,224 | 162,062 | 261,416 |
| 426,357 | -18.87% | 525,543 | 492,077 | 328,350 | 447,828 | |
| 流动资产净值 | 3,923,210 | 1.16% | 3,878,327 | 3,774,267 | 1,532,601 | 1,417,247 |
| 资产总额减流动负债 | 4,868,580 | -0.05% | 4,870,782 | 4,770,523 | 2,547,629 | 2,411,930 |
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 | 50,203 | 0.09% | 50,157 | 59,905 | 44,573 | 32,418 |
| 50,203 | 0.09% | 50,157 | 59,905 | 44,573 | 32,418 | |
总权益 | ||||||
| 实收股本 | 703,061 | 0.00% | 703,061 | 703,061 | 540,816 | 540,816 |
| 储备项目 | 4,005,409 | -0.07% | 4,008,413 | 3,902,343 | 1,855,196 | 1,742,000 |
| 股东权益 | 4,708,470 | -0.06% | 4,711,474 | 4,605,404 | 2,396,012 | 2,282,816 |
| 非控股权益 | 109,907 | 0.69% | 109,151 | 105,214 | 107,045 | 96,696 |