| 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 | 400,649 | -0.28% | 401,760 | 0 | 0 | 0 |
| 投资性房地产 | 67,744 | -7.72% | 73,412 | 92,682 | 93,582 | 97,119 |
| 固定资产 | 223,872 | -4.39% | 234,163 | 239,224 | 260,900 | 264,516 |
| 在建工程 | 284,697 | 27.39% | 223,479 | 83,537 | 2,792 | 6,635 |
| 无形资产 | 62,460 | -1.42% | 63,360 | 64,370 | 66,100 | 20,111 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,553 | -15.04% | 17,130 | 19,501 | 108,783 | 242,181 |
| 1,053,975 | 4.01% | 1,013,305 | 499,314 | 532,157 | 630,562 | |
流动资产 | ||||||
| 货币资金 | 1,313,726 | 3.79% | 1,265,753 | 605,022 | 150,779 | 96,315 |
| 应收账款 | 21,330 | -24.68% | 28,321 | 20,364 | 33,892 | 21,563 |
| 存货 | 249,493 | -23.40% | 325,693 | 355,354 | 573,973 | 643,142 |
| 其他流动资产 | 10,748 | -25.81% | 14,488 | 106,088 | 105,799 | 225,342 |
| 1,595,297 | -2.38% | 1,634,254 | 1,086,829 | 864,444 | 986,361 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 230,194 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,318 | 77.69% | 9,746 | 10,650 | 10,697 | 8,711 |
| 其他流动负债 | 26,373 | -39.15% | 43,340 | 43,863 | 37,093 | 44,563 |
| 43,691 | -17.70% | 53,086 | 54,513 | 47,790 | 283,468 | |
| 流动资产净值 | 1,551,606 | -1.87% | 1,581,168 | 1,032,317 | 816,654 | 702,894 |
| 资产总额减流动负债 | 2,605,581 | 0.43% | 2,594,473 | 1,531,631 | 1,348,811 | 1,333,455 |
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 | 10,884 | 63.30% | 6,665 | 6,439 | 7,128 | 5,506 |
| 10,884 | 63.30% | 6,665 | 6,439 | 7,128 | 5,506 | |
总权益 | ||||||
| 实收股本 | 1,210,614 | 0.00% | 1,210,614 | 978,313 | 978,313 | 978,313 |
| 储备项目 | 1,382,388 | 0.53% | 1,375,147 | 544,640 | 362,492 | 347,792 |
| 股东权益 | 2,593,003 | 0.28% | 2,585,761 | 1,522,953 | 1,340,805 | 1,326,105 |
| 非控股权益 | 1,695 | -17.20% | 2,047 | 2,240 | 878 | 1,844 |