| 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 | 697,981 | 6.73% | 653,941 | 674,534 | 751,350 | 720,216 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 279,630 | -3.79% | 290,651 | 273,848 | 267,441 | 272,907 |
| 在建工程 | 43,342 | 51.36% | 28,635 | 8,621 | 12,339 | 1,539 |
| 无形资产 | 233,840 | -1.77% | 238,063 | 246,338 | 254,789 | 266,612 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 259,556 | 2.53% | 253,155 | 272,810 | 262,448 | 240,393 |
| 1,514,348 | 3.41% | 1,464,446 | 1,476,152 | 1,548,367 | 1,501,667 | |
流动资产 | ||||||
| 货币资金 | 1,877,761 | -11.75% | 2,127,823 | 1,770,992 | 1,393,480 | 988,885 |
| 应收账款 | 17,571 | 62.50% | 10,813 | 30,742 | 29,594 | 56,218 |
| 存货 | 91,472 | 45.06% | 63,058 | 59,637 | 60,161 | 65,856 |
| 其他流动资产 | 278,828 | 196.46% | 94,054 | 191,477 | 356,095 | 493,037 |
| 2,265,632 | -1.31% | 2,295,748 | 2,052,847 | 1,839,330 | 1,603,996 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 6,000 | 7,550 |
| 应付帐款 | 83,896 | 1.68% | 82,513 | 59,524 | 55,642 | 80,096 |
| 其他流动负债 | 168,466 | 1.82% | 165,450 | 148,278 | 170,234 | 163,662 |
| 252,361 | 1.77% | 247,963 | 207,802 | 231,876 | 251,308 | |
| 流动资产净值 | 2,013,271 | -1.69% | 2,047,785 | 1,845,045 | 1,607,455 | 1,352,688 |
| 资产总额减流动负债 | 3,527,619 | 0.44% | 3,512,231 | 3,321,197 | 3,155,821 | 2,854,356 |
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 | 208,231 | 1.18% | 205,797 | 219,013 | 234,825 | 30,360 |
| 208,231 | 1.18% | 205,797 | 219,013 | 234,825 | 30,360 | |
总权益 | ||||||
| 实收股本 | 595,340 | 0.00% | 595,340 | 595,340 | 595,340 | 595,340 |
| 储备项目 | 2,681,301 | 0.36% | 2,671,663 | 2,472,499 | 2,296,438 | 2,213,334 |
| 股东权益 | 3,276,641 | 0.30% | 3,267,003 | 3,067,840 | 2,891,778 | 2,808,674 |
| 非控股权益 | 42,747 | 8.41% | 39,432 | 34,344 | 29,218 | 15,322 |