| 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 | 3,177 | 6.47% | 2,984 | 2,208 | 1,916 | 1,911 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 650,407 | -2.22% | 665,147 | 700,621 | 405,562 | 419,102 |
| 在建工程 | 572,021 | 2.24% | 559,493 | 346,224 | 362,950 | 156,754 |
| 无形资产 | 335,253 | -1.18% | 339,252 | 347,250 | 355,248 | 363,245 |
| 商誉 | 3,895 | 0.00% | 3,895 | 3,895 | 3,895 | 3,895 |
| 其他非流动资产 | 9,277 | 1.33% | 9,155 | 11,410 | 15,348 | 1,613 |
| 1,574,030 | -0.37% | 1,579,926 | 1,411,608 | 1,144,919 | 946,521 | |
流动资产 | ||||||
| 货币资金 | 6,994,852 | -14.38% | 8,169,872 | 7,538,371 | 7,274,782 | 6,125,381 |
| 应收账款 | 49,997 | -7.55% | 54,082 | 37,783 | 40,594 | 43,744 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 36,477 | -10.99% | 40,980 | 39,775 | 40,922 | 40,052 |
| 7,081,326 | -14.32% | 8,264,935 | 7,615,930 | 7,356,298 | 6,209,176 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,367 | -19.84% | 165,138 | 110,188 | 79,107 | 43,834 |
| 其他流动负债 | 1,915,282 | -14.91% | 2,250,807 | 1,571,562 | 1,875,945 | 1,746,805 |
| 2,047,649 | -15.24% | 2,415,946 | 1,681,750 | 1,955,053 | 1,790,639 | |
| 流动资产净值 | 5,033,677 | -13.94% | 5,848,989 | 5,934,180 | 5,401,245 | 4,418,537 |
| 资产总额减流动负债 | 6,607,707 | -11.05% | 7,428,915 | 7,345,788 | 6,546,164 | 5,365,058 |
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 | 100,451 | -8.32% | 109,567 | 100,726 | 69,449 | 140,847 |
| 100,451 | -8.32% | 109,567 | 100,726 | 69,449 | 140,847 | |
总权益 | ||||||
| 实收股本 | 537,600 | 0.00% | 537,600 | 537,600 | 537,600 | 537,600 |
| 储备项目 | 5,969,478 | -11.97% | 6,781,541 | 6,707,462 | 5,939,115 | 4,686,611 |
| 股东权益 | 6,507,078 | -11.10% | 7,319,141 | 7,245,062 | 6,476,715 | 5,224,211 |
| 非控股权益 | 178 | -13.59% | 206 | 0 | 0 | 0 |