| 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 | 107,722 | -1.94% | 109,849 | 108,634 | 115,581 | 58,253 |
| 固定资产 | 3,002,016 | -1.74% | 3,055,189 | 3,122,491 | 3,219,487 | 3,319,369 |
| 在建工程 | 180,758 | 158.66% | 69,883 | 24,980 | 10,349 | 10,867 |
| 无形资产 | 396,335 | -0.79% | 399,506 | 378,362 | 388,668 | 459,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 214,344 | 3.05% | 208,002 | 206,003 | 196,671 | 199,219 |
| 3,901,175 | 1.53% | 3,842,429 | 3,840,471 | 3,930,757 | 4,046,844 | |
流动资产 | ||||||
| 货币资金 | 2,331,037 | 12.16% | 2,078,354 | 1,681,633 | 1,136,481 | 929,996 |
| 应收账款 | 91,337 | -51.83% | 189,625 | 226,798 | 166,686 | 110,858 |
| 存货 | 36,866 | -21.84% | 47,167 | 45,931 | 47,595 | 42,605 |
| 其他流动资产 | 60,980 | -42.23% | 105,562 | 336,669 | 488,729 | 341,996 |
| 2,520,220 | 4.11% | 2,420,709 | 2,291,031 | 1,839,491 | 1,425,455 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 7,000 | 74,136 | 24,829 | 16,755 |
| 应付帐款 | 119,524 | -6.36% | 127,638 | 193,492 | 139,442 | 82,773 |
| 其他流动负债 | 247,664 | 2.85% | 240,794 | 219,770 | 192,516 | 186,741 |
| 367,188 | -2.20% | 375,432 | 487,398 | 356,787 | 286,269 | |
| 流动资产净值 | 2,153,032 | 5.27% | 2,045,277 | 1,803,634 | 1,482,704 | 1,139,186 |
| 资产总额减流动负债 | 6,054,207 | 2.83% | 5,887,706 | 5,644,105 | 5,413,461 | 5,186,030 |
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 | 50,862 | 11.47% | 45,627 | 41,363 | 36,775 | 38,784 |
| 50,862 | 11.47% | 45,627 | 41,363 | 36,775 | 38,784 | |
总权益 | ||||||
| 实收股本 | 1,458,375 | 0.00% | 1,458,375 | 1,458,375 | 1,458,375 | 1,458,375 |
| 储备项目 | 4,544,970 | 3.68% | 4,383,704 | 4,144,367 | 3,918,312 | 3,688,871 |
| 股东权益 | 6,003,345 | 2.76% | 5,842,079 | 5,602,742 | 5,376,687 | 5,147,246 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |