| 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 | 258,248 | 2.10% | 252,935 | 238,408 | 205,728 | 100,601 |
| 投资性房地产 | 135,681 | -1.96% | 138,396 | 143,952 | 139,258 | 158,368 |
| 固定资产 | 849,755 | 9.46% | 776,323 | 615,235 | 656,556 | 652,700 |
| 在建工程 | 122,305 | -7.20% | 131,799 | 224,509 | 144,001 | 110,231 |
| 无形资产 | 197,677 | -2.29% | 202,305 | 202,576 | 206,297 | 186,460 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 200,850 | -12.22% | 228,810 | 163,539 | 153,120 | 62,897 |
| 1,764,516 | 1.96% | 1,730,568 | 1,588,220 | 1,504,960 | 1,271,256 | |
流动资产 | ||||||
| 货币资金 | 1,638,054 | -14.77% | 1,921,917 | 1,160,958 | 1,184,051 | 1,513,580 |
| 应收账款 | 1,583,767 | 10.53% | 1,432,937 | 1,397,629 | 1,026,774 | 702,021 |
| 存货 | 30,967 | 1.16% | 30,611 | 44,322 | 239,561 | 215,234 |
| 其他流动资产 | 209,252 | -11.01% | 235,132 | 243,939 | 242,727 | 198,299 |
| 3,462,040 | -4.38% | 3,620,597 | 2,846,847 | 2,693,114 | 2,629,135 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 12,076 | -33.93% | 18,278 | 0 | 0 | 0 |
| 应付帐款 | 547,635 | -11.29% | 617,319 | 650,042 | 404,849 | 261,013 |
| 其他流动负债 | 705,731 | -18.81% | 869,276 | 919,288 | 1,159,266 | 1,329,214 |
| 1,265,442 | -15.91% | 1,504,874 | 1,569,330 | 1,564,115 | 1,590,227 | |
| 流动资产净值 | 2,196,598 | 3.82% | 2,115,723 | 1,277,517 | 1,128,999 | 1,038,908 |
| 资产总额减流动负债 | 3,961,115 | 2.99% | 3,846,291 | 2,865,738 | 2,633,959 | 2,310,164 |
非流动负债 | ||||||
| 长期借款 | 40,394 | -8.97% | 44,376 | 51,465 | 5,532 | 6,824 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,274 | -5.67% | 154,008 | 172,278 | 176,027 | 146,567 |
| 185,667 | -6.41% | 198,384 | 223,743 | 181,559 | 153,391 | |
总权益 | ||||||
| 实收股本 | 468,673 | 0.00% | 468,673 | 380,095 | 380,192 | 380,331 |
| 储备项目 | 3,298,655 | 4.09% | 3,169,061 | 2,251,019 | 2,060,935 | 1,765,743 |
| 股东权益 | 3,767,328 | 3.56% | 3,637,734 | 2,631,114 | 2,441,127 | 2,146,074 |
| 非控股权益 | 8,119 | -20.20% | 10,174 | 10,880 | 11,273 | 10,699 |