| 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 | 341 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 148,328 | -1.68% | 150,860 | 155,925 | 161,013 | 166,364 |
| 固定资产 | 60,041 | 10.75% | 54,211 | 43,161 | 43,579 | 44,368 |
| 在建工程 | 2,790 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,115 | 282.49% | 5,259 | 6,138 | 7,091 | 8,248 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,328 | 0.06% | 72,287 | 56,387 | 13,287 | 7,393 |
| 303,943 | 7.55% | 282,617 | 261,611 | 224,970 | 226,373 | |
流动资产 | ||||||
| 货币资金 | 110,300 | -82.52% | 630,918 | 448,865 | 115,655 | 80,909 |
| 应收账款 | 68,358 | -42.48% | 118,833 | 120,373 | 110,171 | 121,713 |
| 存货 | 273,211 | -2.25% | 279,502 | 208,279 | 247,383 | 224,756 |
| 其他流动资产 | 622,192 | 915.49% | 61,270 | 316,510 | 559,404 | 525,383 |
| 1,074,060 | -1.51% | 1,090,524 | 1,094,027 | 1,032,612 | 952,761 | |
流动负债 | ||||||
| 短期借款 | 144,105 | 213.02% | 46,037 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,971 | -84.87% | 132,013 | 104,676 | 76,162 | 68,166 |
| 其他流动负债 | 42,670 | -18.69% | 52,476 | 57,480 | 60,125 | 47,243 |
| 206,746 | -10.32% | 230,526 | 162,156 | 136,287 | 115,410 | |
| 流动资产净值 | 867,315 | 0.85% | 859,998 | 931,871 | 896,325 | 837,351 |
| 资产总额减流动负债 | 1,171,257 | 2.51% | 1,142,615 | 1,193,482 | 1,121,295 | 1,063,724 |
非流动负债 | ||||||
| 长期借款 | 49,033 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,512 | -21.91% | 16,022 | 12,317 | 2,309 | 205 |
| 61,544 | 284.12% | 16,022 | 12,317 | 2,309 | 205 | |
总权益 | ||||||
| 实收股本 | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| 储备项目 | 899,458 | -3.18% | 928,959 | 980,765 | 918,586 | 863,120 |
| 股东权益 | 1,099,858 | -2.61% | 1,129,359 | 1,181,165 | 1,118,986 | 1,063,520 |
| 非控股权益 | 9,854 | -456.25% | (2,766) | 0 | 0 | 0 |