| 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 | 196,349 | 0.33% | 195,707 | 185,831 | 183,654 | 181,090 |
| 投资性房地产 | 241,813 | 0.80% | 239,888 | 249,371 | 260,496 | 272,179 |
| 固定资产 | 88,933 | -7.17% | 95,802 | 119,527 | 129,062 | 148,404 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,167 | -3.68% | 4,326 | 4,643 | 4,485 | 4,632 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 543,652 | -8.06% | 591,284 | 564,071 | 488,612 | 541,011 |
| 1,074,915 | -4.62% | 1,127,006 | 1,123,444 | 1,066,308 | 1,147,316 | |
流动资产 | ||||||
| 货币资金 | 998,779 | -5.67% | 1,058,809 | 1,027,109 | 943,342 | 554,226 |
| 应收账款 | 3,626 | -1.28% | 3,673 | 5,831 | 7,362 | 7,173 |
| 存货 | 189,029 | -2.97% | 194,821 | 225,735 | 279,685 | 367,672 |
| 其他流动资产 | 118,522 | 967.19% | 11,106 | 32,432 | 156,075 | 137,164 |
| 1,309,956 | 3.28% | 1,268,409 | 1,291,107 | 1,386,465 | 1,066,236 | |
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 | 43,830 | -0.91% | 44,231 | 72,253 | 111,741 | 139,961 |
| 其他流动负债 | 109,091 | -4.27% | 113,957 | 225,680 | 377,374 | 143,290 |
| 152,921 | -3.33% | 158,188 | 297,932 | 489,115 | 283,251 | |
| 流动资产净值 | 1,157,035 | 4.22% | 1,110,221 | 993,175 | 897,350 | 782,985 |
| 资产总额减流动负债 | 2,231,950 | -0.24% | 2,237,227 | 2,116,619 | 1,963,659 | 1,930,301 |
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 | 23,011 | -34.61% | 35,193 | 27,179 | 9,488 | 21,627 |
| 23,011 | -34.61% | 35,193 | 27,179 | 9,488 | 21,627 | |
总权益 | ||||||
| 实收股本 | 519,459 | 0.00% | 519,459 | 519,459 | 519,459 | 519,459 |
| 储备项目 | 1,836,091 | 0.66% | 1,824,101 | 1,708,354 | 1,583,530 | 1,537,862 |
| 股东权益 | 2,355,550 | 0.51% | 2,343,559 | 2,227,813 | 2,102,988 | 2,057,320 |
| 非控股权益 | (146,611) | 3.59% | (141,525) | (138,373) | (148,818) | (148,647) |