| 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 | 127,408 | -2.72% | 130,975 | 144,315 | 136,403 | 144,408 |
| 投资性房地产 | 779,506 | -1.37% | 790,308 | 456,745 | 337,310 | 409,067 |
| 固定资产 | 325,991 | -2.43% | 334,116 | 263,040 | 270,875 | 144,602 |
| 在建工程 | 56,445 | 42.56% | 39,595 | 33,507 | 6,351 | 102,662 |
| 无形资产 | 393,552 | -1.75% | 400,567 | 389,217 | 341,019 | 352,633 |
| 商誉 | 7,977 | 0.00% | 7,977 | 0 | 0 | 0 |
| 其他非流动资产 | 364,907 | -4.68% | 382,841 | 336,785 | 329,388 | 255,709 |
| 2,055,788 | -1.47% | 2,086,379 | 1,623,610 | 1,421,346 | 1,409,081 | |
流动资产 | ||||||
| 货币资金 | 690,165 | -26.26% | 935,971 | 588,566 | 397,250 | 253,064 |
| 应收账款 | 46,946 | 76.56% | 26,590 | 36,163 | 28,351 | 32,059 |
| 存货 | 562,444 | -1.39% | 570,392 | 107,957 | 340,732 | 233,304 |
| 其他流动资产 | 135,024 | 15.26% | 117,146 | 512,230 | 869,502 | 47,591 |
| 1,434,579 | -13.06% | 1,650,098 | 1,244,916 | 1,635,835 | 566,018 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 287,146 | -6.70% | 307,765 | 117,933 | 141,080 | 77,341 |
| 其他流动负债 | 472,151 | -24.15% | 622,465 | 412,800 | 609,841 | 242,750 |
| 769,297 | -17.30% | 930,230 | 530,733 | 750,921 | 320,091 | |
| 流动资产净值 | 665,282 | -7.58% | 719,869 | 714,183 | 884,914 | 245,927 |
| 资产总额减流动负债 | 2,721,070 | -3.04% | 2,806,247 | 2,337,793 | 2,306,260 | 1,655,007 |
非流动负债 | ||||||
| 长期借款 | 103,367 | -36.48% | 162,742 | 1,501 | 52,622 | 73,531 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 147,988 | -7.02% | 159,163 | 92,083 | 95,384 | 39,358 |
| 251,356 | -21.92% | 321,905 | 93,585 | 148,006 | 112,890 | |
总权益 | ||||||
| 实收股本 | 421,532 | 0.00% | 421,532 | 411,431 | 411,431 | 411,431 |
| 储备项目 | 1,904,036 | -0.37% | 1,911,137 | 1,754,231 | 1,693,915 | 1,074,051 |
| 股东权益 | 2,325,568 | -0.30% | 2,332,669 | 2,165,662 | 2,105,347 | 1,485,483 |
| 非控股权益 | 144,146 | -4.96% | 151,673 | 78,546 | 52,907 | 56,635 |