| 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 | 29,014 | 1.70% | 28,528 | 24,203 | 28,043 | 59,390 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,358 | 5.44% | 12,669 | 4,496 | 3,769 | 4,287 |
| 在建工程 | 37,706 | 19.12% | 31,655 | 93,095 | 72,615 | 2,323 |
| 无形资产 | 1,348 | -13.59% | 1,560 | 1,335 | 1,031 | 6,869 |
| 商誉 | 8,160 | 0.00% | 8,160 | 8,160 | 0 | 0 |
| 其他非流动资产 | 4,748,137 | -3.48% | 4,919,105 | 4,741,462 | 3,590,104 | 625,747 |
| 4,837,724 | -3.28% | 5,001,677 | 4,872,751 | 3,695,561 | 698,617 | |
流动资产 | ||||||
| 货币资金 | 263,059 | -28.72% | 369,075 | 790,476 | 1,075,982 | 651,369 |
| 应收账款 | 45,160 | 36.91% | 32,986 | 29,267 | 5,843 | 10,520 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,019,912 | 11.20% | 917,200 | 475,564 | 265,122 | 86,396 |
| 1,328,131 | 0.67% | 1,319,260 | 1,295,307 | 1,346,947 | 748,286 | |
流动负债 | ||||||
| 短期借款 | 79,803 | 175.67% | 28,949 | 3,750 | 0 | 2,502 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 131,711 | -19.01% | 162,635 | 198,195 | 93,848 | 131,762 |
| 其他流动负债 | 1,044,910 | 4.23% | 1,002,534 | 779,141 | 640,666 | 351,807 |
| 1,256,424 | 5.22% | 1,194,118 | 981,086 | 734,515 | 486,071 | |
| 流动资产净值 | 71,707 | -42.70% | 125,142 | 314,221 | 612,432 | 262,215 |
| 资产总额减流动负债 | 4,909,430 | -4.24% | 5,126,820 | 5,186,972 | 4,307,994 | 960,831 |
非流动负债 | ||||||
| 长期借款 | 3,984 | -28.69% | 5,587 | 7,210 | 5,367 | 2,445 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,538,945 | -5.17% | 3,731,775 | 3,837,151 | 3,033,554 | 5,661 |
| 3,542,929 | -5.20% | 3,737,362 | 3,844,361 | 3,038,921 | 8,106 | |
总权益 | ||||||
| 实收股本 | 153,604 | 0.00% | 153,604 | 153,604 | 80,844 | 40,422 |
| 储备项目 | 1,096,213 | -3.22% | 1,132,633 | 1,137,331 | 1,176,649 | 892,988 |
| 股东权益 | 1,249,816 | -2.83% | 1,286,237 | 1,290,935 | 1,257,493 | 933,410 |
| 非控股权益 | 116,685 | 13.04% | 103,221 | 51,677 | 11,579 | 19,316 |