| 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 | 55,144 | -43.36% | 97,360 | 128,638 | 149,573 | 120,325 |
| 投资性房地产 | 215,759 | -3.45% | 223,459 | 236,517 | 262,252 | 263,079 |
| 固定资产 | 146,353 | -2.87% | 150,676 | 153,758 | 141,646 | 165,211 |
| 在建工程 | 252,195 | 16.31% | 216,824 | 99,448 | 5,995 | 198 |
| 无形资产 | 118,911 | -6.33% | 126,947 | 139,662 | 152,198 | 159,991 |
| 商誉 | 6,846 | 0.00% | 6,846 | 12,691 | 12,691 | 12,691 |
| 其他非流动资产 | 851,820 | 0.51% | 847,503 | 45,819 | 120,259 | 129,242 |
| 1,647,028 | -1.35% | 1,669,615 | 816,533 | 844,614 | 850,737 | |
流动资产 | ||||||
| 货币资金 | 839,380 | -20.43% | 1,054,954 | 1,654,115 | 1,204,081 | 571,218 |
| 应收账款 | 980,733 | 6.53% | 920,627 | 1,039,218 | 1,012,594 | 1,063,947 |
| 存货 | 627,040 | 13.76% | 551,200 | 643,507 | 708,029 | 826,105 |
| 其他流动资产 | 313,798 | 98.71% | 157,916 | 90,004 | 338,531 | 724,815 |
| 2,760,952 | 2.84% | 2,684,697 | 3,426,843 | 3,263,236 | 3,186,084 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,556 | 41.44% | 6,756 | 10,257 | 12,765 | 39,042 |
| 应付帐款 | 300,810 | 22.44% | 245,670 | 323,055 | 319,917 | 351,046 |
| 其他流动负债 | 510,094 | -2.54% | 523,365 | 506,272 | 440,843 | 411,753 |
| 820,460 | 5.76% | 775,792 | 839,584 | 773,525 | 801,842 | |
| 流动资产净值 | 1,940,493 | 1.65% | 1,908,905 | 2,587,259 | 2,489,710 | 2,384,243 |
| 资产总额减流动负债 | 3,587,520 | 0.25% | 3,578,520 | 3,403,792 | 3,334,325 | 3,234,980 |
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 | 108,291 | -2.33% | 110,874 | 3,016 | 3,871 | 4,962 |
| 108,291 | -2.33% | 110,874 | 3,016 | 3,871 | 4,962 | |
总权益 | ||||||
| 实收股本 | 1,256,000 | 0.00% | 1,256,000 | 1,256,000 | 1,256,000 | 1,256,000 |
| 储备项目 | 2,184,203 | 0.57% | 2,171,883 | 2,101,439 | 2,029,149 | 1,929,974 |
| 股东权益 | 3,440,203 | 0.36% | 3,427,883 | 3,357,439 | 3,285,149 | 3,185,974 |
| 非控股权益 | 39,026 | -1.85% | 39,763 | 43,336 | 45,304 | 44,043 |