| 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 | 60,501 | -4.88% | 63,606 | 73,873 | 75,123 | 49,888 |
| 投资性房地产 | 3,435 | -4.37% | 3,592 | 0 | 0 | 4,533 |
| 固定资产 | 447,850 | -1.35% | 453,968 | 248,639 | 246,854 | 243,995 |
| 在建工程 | 435,611 | 40.76% | 309,481 | 253,239 | 118,618 | 2,029 |
| 无形资产 | 709,738 | -1.37% | 719,585 | 748,630 | 764,557 | 18,631 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 334,490 | -10.46% | 373,557 | 529,605 | 580,696 | 794,304 |
| 1,991,625 | 3.53% | 1,923,789 | 1,853,987 | 1,785,848 | 1,113,381 | |
流动资产 | ||||||
| 货币资金 | 1,121,729 | 4.18% | 1,076,726 | 1,073,009 | 806,096 | 1,669,889 |
| 应收账款 | 78,558 | 180.50% | 28,006 | 69,803 | 57,398 | 5,224 |
| 存货 | 177,403 | 3.30% | 171,728 | 151,699 | 138,431 | 138,298 |
| 其他流动资产 | 943,827 | -24.70% | 1,253,497 | 942,726 | 973,874 | 868,290 |
| 2,321,517 | -8.24% | 2,529,958 | 2,237,237 | 1,975,798 | 2,681,701 | |
流动负债 | ||||||
| 短期借款 | 248,324 | 148.15% | 100,072 | 100,000 | 0 | 106,702 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 271,874 | 3.54% | 262,581 | 229,836 | 198,397 | 252,888 |
| 其他流动负债 | 385,864 | -40.41% | 647,545 | 338,636 | 378,151 | 427,050 |
| 906,062 | -10.31% | 1,010,198 | 668,472 | 576,548 | 786,640 | |
| 流动资产净值 | 1,415,455 | -6.86% | 1,519,760 | 1,568,765 | 1,399,250 | 1,895,062 |
| 资产总额减流动负债 | 3,407,080 | -1.06% | 3,443,548 | 3,425,671 | 3,185,098 | 3,008,442 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 148,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,135 | 0.53% | 25,003 | 25,087 | 26,637 | 7,799 |
| 25,135 | 0.53% | 25,003 | 173,087 | 26,637 | 7,799 | |
总权益 | ||||||
| 实收股本 | 401,000 | 0.00% | 401,000 | 401,445 | 401,820 | 401,000 |
| 储备项目 | 2,914,135 | -1.09% | 2,946,130 | 2,786,627 | 2,682,277 | 2,576,746 |
| 股东权益 | 3,315,135 | -0.96% | 3,347,130 | 3,188,072 | 3,084,097 | 2,977,746 |
| 非控股权益 | 66,811 | -6.45% | 71,416 | 64,512 | 74,364 | 22,896 |