| 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 | 997,331 | -0.11% | 998,459 | 1,032,401 | 824,605 | 810,735 |
| 投资性房地产 | 3,773,561 | -1.78% | 3,841,858 | 3,978,452 | 4,113,833 | 3,742,578 |
| 固定资产 | 88,218 | -2.78% | 90,740 | 95,832 | 99,827 | 114,611 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 108,027 | -3.62% | 112,088 | 120,109 | 745 | 1,489 |
| 商誉 | 21,974 | 0.00% | 21,974 | 21,974 | 0 | 212,468 |
| 其他非流动资产 | 904,970 | 25.21% | 722,789 | 502,395 | 606,468 | 442,799 |
| 5,894,081 | 1.83% | 5,787,908 | 5,751,163 | 5,645,479 | 5,324,680 | |
流动资产 | ||||||
| 货币资金 | 1,045,125 | -27.35% | 1,438,620 | 1,794,089 | 2,644,237 | 2,544,232 |
| 应收账款 | 97,907 | 26.67% | 77,290 | 61,539 | 54,380 | 45,219 |
| 存货 | 792,216 | -10.27% | 882,881 | 1,128,749 | 1,258,449 | 2,316,988 |
| 其他流动资产 | 640,724 | -0.62% | 644,718 | 783,524 | 1,257,653 | 1,351,096 |
| 2,575,972 | -15.36% | 3,043,509 | 3,767,900 | 5,214,718 | 6,257,535 | |
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 | 220,648 | -5.50% | 233,489 | 278,409 | 355,958 | 535,348 |
| 其他流动负债 | 544,886 | -30.80% | 787,383 | 1,092,487 | 973,838 | 1,185,479 |
| 765,534 | -25.01% | 1,020,872 | 1,370,895 | 1,329,795 | 1,720,827 | |
| 流动资产净值 | 1,810,438 | -10.49% | 2,022,637 | 2,397,005 | 3,884,923 | 4,536,709 |
| 资产总额减流动负债 | 7,704,519 | -1.36% | 7,810,544 | 8,148,168 | 9,530,402 | 9,861,389 |
非流动负债 | ||||||
| 长期借款 | 1,738,600 | -0.95% | 1,755,200 | 1,703,877 | 2,061,608 | 2,192,548 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,586 | -3.72% | 52,543 | 55,673 | 60,300 | 64,286 |
| 1,789,186 | -1.03% | 1,807,743 | 1,759,550 | 2,121,908 | 2,256,834 | |
总权益 | ||||||
| 实收股本 | 1,987,382 | -3.24% | 2,054,009 | 2,054,009 | 2,054,009 | 2,054,009 |
| 储备项目 | 3,566,471 | -0.34% | 3,578,624 | 3,967,825 | 4,964,801 | 5,080,313 |
| 股东权益 | 5,553,853 | -1.40% | 5,632,633 | 6,021,834 | 7,018,810 | 7,134,322 |
| 非控股权益 | 361,480 | -2.35% | 370,168 | 366,784 | 389,684 | 470,233 |