| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 336,604 | -2.04% | 343,614 | 193,204 | 194,899 | 201,585 |
| 固定资产 | 57,767 | -2.90% | 59,495 | 65,036 | 60,472 | 64,349 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,996 | -19.36% | 153,769 | 103,330 | 128,750 | 98,084 |
| 518,368 | -6.92% | 556,878 | 361,571 | 384,121 | 364,019 | |
流动资产 | ||||||
| 货币资金 | 397,669 | -27.44% | 548,074 | 1,023,594 | 975,757 | 812,669 |
| 应收账款 | 491,461 | 42.59% | 344,659 | 290,662 | 245,748 | 236,937 |
| 存货 | 1,902,158 | 0.46% | 1,893,461 | 2,342,260 | 2,537,493 | 2,761,256 |
| 其他流动资产 | 110,709 | -13.33% | 127,731 | 144,288 | 129,015 | 198,899 |
| 2,901,997 | -0.41% | 2,913,925 | 3,800,803 | 3,888,012 | 4,009,760 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 572,134 | 6.34% | 538,030 | 573,046 | 555,367 | 430,121 |
| 其他流动负债 | 856,194 | -7.87% | 929,313 | 1,257,260 | 1,115,294 | 1,483,270 |
| 1,428,328 | -2.66% | 1,467,343 | 1,830,306 | 1,670,660 | 1,913,392 | |
| 流动资产净值 | 1,473,669 | 1.87% | 1,446,582 | 1,970,497 | 2,217,352 | 2,096,368 |
| 资产总额减流动负债 | 1,992,037 | -0.57% | 2,003,461 | 2,332,067 | 2,601,473 | 2,460,387 |
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 | 369 | -- | 0 | 0 | 0 | 885 |
| 369 | -- | 0 | 0 | 0 | 885 | |
总权益 | ||||||
| 实收股本 | 830,003 | 0.00% | 830,003 | 830,003 | 830,003 | 830,003 |
| 储备项目 | 1,084,809 | -1.08% | 1,096,637 | 1,427,430 | 1,641,328 | 1,581,529 |
| 股东权益 | 1,914,812 | -0.61% | 1,926,640 | 2,257,433 | 2,471,331 | 2,411,532 |
| 非控股权益 | 76,856 | 0.05% | 76,820 | 74,634 | 130,142 | 47,970 |