| 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 | 19,180 | 2.24% | 18,760 | 29,098 | 22,193 | 153,717 |
| 投资性房地产 | 139 | -9.15% | 153 | 180 | 207 | 234 |
| 固定资产 | 160,372 | -2.68% | 164,788 | 131,862 | 108,096 | 59,471 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1 | -66.67% | 3 | 114 | 175 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,725,650 | -8.41% | 1,884,067 | 1,172,335 | 1,507,102 | 2,309,292 |
| 1,905,343 | -7.86% | 2,067,771 | 1,333,589 | 1,637,774 | 2,522,714 | |
流动资产 | ||||||
| 货币资金 | 321,071 | 39.14% | 230,746 | 554,704 | 736,397 | 167,787 |
| 应收账款 | 64,295 | 75.85% | 36,563 | 9,279 | 9,610 | 1,341 |
| 存货 | 36,182 | -0.66% | 36,421 | 22,522 | 16,982 | 12,037 |
| 其他流动资产 | 69,003 | -46.60% | 129,226 | 693,444 | 544,679 | 141,297 |
| 490,551 | 13.30% | 432,956 | 1,279,949 | 1,307,666 | 322,462 | |
流动负债 | ||||||
| 短期借款 | 250,000 | -34.73% | 383,000 | 0 | 149,976 | 150,144 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 125,778 | -2.00% | 128,340 | 81,364 | 57,514 | 40,459 |
| 其他流动负债 | 201,140 | 8.48% | 185,425 | 778,903 | 1,068,330 | 466,201 |
| 576,918 | -17.20% | 696,764 | 860,267 | 1,275,821 | 656,804 | |
| 流动资产净值 | (86,368) | -67.26% | (263,808) | 419,682 | 31,846 | (334,343) |
| 资产总额减流动负债 | 1,818,975 | 0.83% | 1,803,963 | 1,753,271 | 1,669,620 | 2,188,371 |
非流动负债 | ||||||
| 长期借款 | 86,063 | 17.19% | 73,437 | 71,073 | 45,784 | 634,928 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,709 | -14.92% | 24,342 | 24,803 | 24,042 | 3,633 |
| 106,772 | 9.20% | 97,780 | 95,876 | 69,826 | 638,562 | |
总权益 | ||||||
| 实收股本 | 477,382 | 0.00% | 477,382 | 477,382 | 477,382 | 477,382 |
| 储备项目 | 1,208,123 | 0.36% | 1,203,847 | 1,156,937 | 1,106,321 | 1,056,731 |
| 股东权益 | 1,685,505 | 0.25% | 1,681,229 | 1,634,319 | 1,583,703 | 1,534,113 |
| 非控股权益 | 26,698 | 6.99% | 24,953 | 23,076 | 16,090 | 15,696 |