| 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 | 546,026 | 0.00% | 546,026 | 568,310 | 566,710 | 562,200 |
| 固定资产 | 113,967 | -1.20% | 115,350 | 87,480 | 77,941 | 79,799 |
| 在建工程 | 2,036 | -48.17% | 3,928 | 6,439 | 504 | 396 |
| 无形资产 | 83,267 | -4.46% | 87,151 | 95,852 | 52,909 | 58,373 |
| 商誉 | 731,361 | 0.00% | 731,361 | 731,361 | 456,262 | 456,262 |
| 其他非流动资产 | 277,486 | -62.48% | 739,634 | 722,165 | 551,781 | 911,956 |
| 1,754,144 | -21.11% | 2,223,450 | 2,211,607 | 1,706,107 | 2,068,986 | |
流动资产 | ||||||
| 货币资金 | 989,558 | 33.83% | 739,412 | 731,363 | 1,316,612 | 492,753 |
| 应收账款 | 404,247 | -20.27% | 507,042 | 412,592 | 284,916 | 294,490 |
| 存货 | 840,565 | 16.69% | 720,346 | 663,424 | 403,939 | 302,167 |
| 其他流动资产 | 782,902 | 15.37% | 678,582 | 957,031 | 948,689 | 721,135 |
| 3,017,272 | 14.06% | 2,645,382 | 2,764,409 | 2,954,157 | 1,810,545 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,503 |
| 应付票据 | 51,064 | -- | 0 | 1,129 | 22,104 | 45,898 |
| 应付帐款 | 172,150 | -26.97% | 235,736 | 171,572 | 194,172 | 159,848 |
| 其他流动负债 | 241,353 | -40.44% | 405,230 | 409,207 | 290,601 | 144,101 |
| 464,567 | -27.52% | 640,966 | 581,908 | 506,877 | 352,351 | |
| 流动资产净值 | 2,552,705 | 27.35% | 2,004,416 | 2,182,501 | 2,447,280 | 1,458,194 |
| 资产总额减流动负债 | 4,306,849 | 1.87% | 4,227,866 | 4,394,108 | 4,153,386 | 3,527,181 |
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 | 161,889 | -4.06% | 168,745 | 166,912 | 172,113 | 199,213 |
| 161,889 | -4.06% | 168,745 | 166,912 | 172,113 | 199,213 | |
总权益 | ||||||
| 实收股本 | 708,923 | -0.41% | 711,811 | 712,178 | 712,815 | 704,122 |
| 储备项目 | 3,436,037 | 2.65% | 3,347,310 | 3,515,017 | 3,224,502 | 2,587,734 |
| 股东权益 | 4,144,960 | 2.11% | 4,059,121 | 4,227,196 | 3,937,317 | 3,291,856 |
| 非控股权益 | 0 | -- | 0 | 0 | 43,956 | 36,112 |