| 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 | 132,767 | 57.80% | 84,136 | 118,852 | 65,597 | 81,401 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 599,757 | -6.34% | 640,322 | 729,856 | 771,821 | 810,739 |
| 在建工程 | 29,285 | -7.77% | 31,751 | 26,963 | 47,689 | 49,603 |
| 无形资产 | 2,834 | 2.79% | 2,757 | 2,941 | 3,474 | 3,504 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,085,946 | -2.98% | 2,150,048 | 2,403,095 | 3,067,407 | 703,696 |
| 2,850,589 | -2.01% | 2,909,013 | 3,281,706 | 3,955,987 | 1,648,943 | |
流动资产 | ||||||
| 货币资金 | 1,131,175 | 25.12% | 904,096 | 557,910 | 421,209 | 581,639 |
| 应收账款 | 152,781 | 61.56% | 94,565 | 80,425 | 116,186 | 37,606 |
| 存货 | 70,215 | -3.93% | 73,089 | 105,092 | 206,243 | 110,031 |
| 其他流动资产 | 330,886 | -31.65% | 484,131 | 495,201 | 754,815 | 1,157,822 |
| 1,685,057 | 8.30% | 1,555,881 | 1,238,629 | 1,498,454 | 1,887,098 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 240,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 340,148 | 14.58% | 296,873 | 297,217 | 223,941 | 284,315 |
| 其他流动负债 | 947,020 | -0.79% | 954,528 | 998,973 | 1,140,007 | 920,857 |
| 1,287,168 | 2.86% | 1,251,401 | 1,296,189 | 1,363,948 | 1,445,172 | |
| 流动资产净值 | 397,888 | 30.68% | 304,480 | (57,561) | 134,506 | 441,926 |
| 资产总额减流动负债 | 3,248,477 | 1.09% | 3,213,494 | 3,224,146 | 4,090,493 | 2,090,870 |
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 | 1,819,885 | -2.85% | 1,873,332 | 2,049,838 | 2,598,755 | 216,024 |
| 1,819,885 | -2.85% | 1,873,332 | 2,049,838 | 2,598,755 | 216,024 | |
总权益 | ||||||
| 实收股本 | 634,200 | 0.00% | 634,200 | 634,200 | 634,200 | 634,200 |
| 储备项目 | 794,392 | 12.53% | 705,962 | 540,108 | 857,537 | 1,240,646 |
| 股东权益 | 1,428,592 | 6.60% | 1,340,162 | 1,174,308 | 1,491,737 | 1,874,846 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |