| 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 | 27,402 | -58.80% | 66,504 | 70,313 | 132,722 | 143,379 |
| 投资性房地产 | 241,972 | -1.62% | 245,963 | 229,257 | 231,233 | 188,272 |
| 固定资产 | 1,479,664 | 20.14% | 1,231,596 | 1,032,067 | 1,023,822 | 1,011,954 |
| 在建工程 | 79,049 | -79.76% | 390,584 | 279,229 | 140,170 | 205,640 |
| 无形资产 | 291,387 | -3.76% | 302,767 | 301,970 | 309,580 | 316,429 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 558,223 | -6.28% | 595,600 | 567,543 | 551,188 | 546,251 |
| 2,677,697 | -5.48% | 2,833,014 | 2,480,380 | 2,388,715 | 2,411,925 | |
流动资产 | ||||||
| 货币资金 | 915,209 | -7.42% | 988,587 | 1,130,004 | 871,519 | 1,072,302 |
| 应收账款 | 181,980 | -11.11% | 204,714 | 196,659 | 135,263 | 92,557 |
| 存货 | 24,602 | -16.02% | 29,294 | 27,419 | 40,339 | 61,358 |
| 其他流动资产 | 422,017 | 41.14% | 299,005 | 214,548 | 274,420 | 257,792 |
| 1,543,808 | 1.46% | 1,521,600 | 1,568,629 | 1,321,541 | 1,484,009 | |
流动负债 | ||||||
| 短期借款 | 341,902 | 30.19% | 262,618 | 204,982 | 0 | 200,247 |
| 应付票据 | 25,152 | 18.30% | 21,262 | 0 | 0 | 0 |
| 应付帐款 | 532,905 | -13.38% | 615,191 | 624,397 | 484,304 | 435,859 |
| 其他流动负债 | 713,191 | -7.47% | 770,777 | 731,163 | 757,468 | 880,805 |
| 1,613,151 | -3.40% | 1,669,847 | 1,560,542 | 1,241,772 | 1,516,910 | |
| 流动资产净值 | (69,343) | -53.22% | (148,247) | 8,088 | 79,768 | (32,901) |
| 资产总额减流动负债 | 2,608,354 | -2.85% | 2,684,767 | 2,488,468 | 2,468,484 | 2,379,023 |
非流动负债 | ||||||
| 长期借款 | 149,956 | 0.00% | 149,956 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 118,159 | -7.40% | 127,600 | 119,513 | 120,982 | 91,919 |
| 268,114 | -3.40% | 277,556 | 119,513 | 120,982 | 91,919 | |
总权益 | ||||||
| 实收股本 | 802,559 | 0.00% | 802,559 | 802,559 | 802,559 | 802,559 |
| 储备项目 | 1,481,144 | -4.22% | 1,546,383 | 1,501,569 | 1,471,249 | 1,409,471 |
| 股东权益 | 2,283,703 | -2.78% | 2,348,942 | 2,304,128 | 2,273,808 | 2,212,030 |
| 非控股权益 | 56,537 | -2.97% | 58,269 | 64,827 | 73,693 | 75,073 |