| 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 | 75,404 | -14.80% | 88,507 | 100,446 | 99,107 | 50,237 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 34,241 | 14.96% | 29,786 | 21,567 | 26,360 | 60,568 |
| 在建工程 | 173,551 | -2.61% | 178,201 | 151,991 | 141,173 | 155,261 |
| 无形资产 | 12,194 | -6.84% | 13,089 | 11,751 | 14,087 | 69,549 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,083 |
| 其他非流动资产 | 673,897 | -10.14% | 749,919 | 764,304 | 983,407 | 1,217,822 |
| 969,286 | -8.51% | 1,059,502 | 1,050,059 | 1,264,134 | 1,554,520 | |
流动资产 | ||||||
| 货币资金 | 839,078 | 31.00% | 640,502 | 671,920 | 756,258 | 1,053,034 |
| 应收账款 | 243,509 | -26.92% | 333,231 | 106,886 | 147,721 | 193,428 |
| 存货 | 8,450 | -2.30% | 8,649 | 1,973 | 2,059 | 4,798 |
| 其他流动资产 | 615,690 | 67.09% | 368,489 | 321,146 | 389,475 | 551,666 |
| 1,706,726 | 26.34% | 1,350,871 | 1,101,926 | 1,295,513 | 1,802,925 | |
流动负债 | ||||||
| 短期借款 | 255,493 | -36.14% | 400,094 | 483,994 | 574,370 | 887,133 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 529,858 | 33.61% | 396,558 | 263,159 | 416,480 | 608,967 |
| 其他流动负债 | 1,261,160 | 17.44% | 1,073,887 | 861,334 | 964,059 | 729,598 |
| 2,046,510 | 9.41% | 1,870,538 | 1,608,487 | 1,954,909 | 2,225,698 | |
| 流动资产净值 | (339,784) | -34.62% | (519,667) | (506,561) | (659,396) | (422,773) |
| 资产总额减流动负债 | 629,502 | 16.61% | 539,835 | 543,497 | 604,738 | 1,131,747 |
非流动负债 | ||||||
| 长期借款 | 13,801 | -35.15% | 21,282 | 44,524 | 6,366 | 9,575 |
| 应付债券 | 0 | -- | 0 | 0 | 406,197 | 383,288 |
| 其他非流动负债 | 437 | -84.00% | 2,732 | 11,947 | 71,466 | 31,001 |
| 14,239 | -40.71% | 24,014 | 56,471 | 484,028 | 423,863 | |
总权益 | ||||||
| 实收股本 | 982,715 | 0.00% | 982,715 | 982,715 | 906,345 | 906,272 |
| 储备项目 | (153,864) | -34.25% | (234,001) | (260,603) | (578,177) | (63,203) |
| 股东权益 | 828,851 | 10.70% | 748,714 | 722,112 | 328,168 | 843,069 |
| 非控股权益 | (213,587) | -8.29% | (232,893) | (235,085) | (207,459) | (135,185) |