| 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 | 4,109,830 | -2.70% | 4,223,979 | 3,966,062 | 3,274,117 | 2,176,633 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 710,620 | -2.91% | 731,953 | 766,254 | 754,934 | 681,517 |
| 在建工程 | 38,085 | 28.21% | 29,705 | 4,472 | 129 | 45,424 |
| 无形资产 | 78,964 | -7.51% | 85,375 | 91,114 | 94,223 | 46,838 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,725,598 | 11.46% | 1,548,214 | 1,538,130 | 1,042,908 | 881,371 |
| 6,663,096 | 0.66% | 6,619,225 | 6,366,032 | 5,166,311 | 3,831,782 | |
流动资产 | ||||||
| 货币资金 | 345,709 | -25.77% | 465,703 | 581,819 | 690,350 | 1,391,763 |
| 应收账款 | 84,950 | 36.67% | 62,158 | 18,394 | 3,387 | 2,628 |
| 存货 | 48,917 | -5.35% | 51,681 | 42,939 | 64,250 | 30,747 |
| 其他流动资产 | 902,387 | -9.38% | 995,842 | 201,627 | 566,097 | 260,140 |
| 1,381,963 | -12.28% | 1,575,383 | 844,778 | 1,324,084 | 1,685,277 | |
流动负债 | ||||||
| 短期借款 | 19,912 | 99.32% | 9,990 | 43,044 | 24,400 | 39,386 |
| 应付票据 | 178,436 | 108.29% | 85,667 | 131,451 | 92,705 | 81,760 |
| 应付帐款 | 84,305 | -24.78% | 112,075 | 124,210 | 55,220 | 45,229 |
| 其他流动负债 | 193,201 | -14.49% | 225,947 | 183,397 | 227,596 | 237,708 |
| 475,854 | 9.72% | 433,680 | 482,103 | 399,921 | 404,083 | |
| 流动资产净值 | 906,109 | -20.64% | 1,141,704 | 362,675 | 924,163 | 1,281,194 |
| 资产总额减流动负债 | 7,569,205 | -2.47% | 7,760,929 | 6,728,707 | 6,090,474 | 5,112,976 |
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 | 289,777 | -4.15% | 302,333 | 212,802 | 153,469 | 31,689 |
| 289,777 | -4.15% | 302,333 | 212,802 | 153,469 | 31,689 | |
总权益 | ||||||
| 实收股本 | 763,440 | 0.00% | 763,440 | 763,440 | 763,440 | 763,440 |
| 储备项目 | 6,498,618 | -2.68% | 6,677,788 | 5,732,188 | 5,153,193 | 4,298,636 |
| 股东权益 | 7,262,058 | -2.41% | 7,441,228 | 6,495,629 | 5,916,634 | 5,062,076 |
| 非控股权益 | 17,370 | 0.01% | 17,368 | 20,277 | 20,371 | 19,210 |