| 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 | 323,693 | 2.27% | 316,508 | 253,338 | 207,415 | 201,396 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 396,525 | 11.08% | 356,987 | 29,814 | 36,729 | 48,668 |
| 在建工程 | 135,490 | -10.86% | 152,003 | 391,426 | 265,063 | 141,636 |
| 无形资产 | 183,077 | 9.25% | 167,570 | 152,562 | 166,532 | 124,569 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,467 | -7.53% | 110,811 | 95,420 | 73,441 | 47,530 |
| 1,141,252 | 3.39% | 1,103,878 | 922,561 | 749,180 | 563,799 | |
流动资产 | ||||||
| 货币资金 | 442,628 | -37.64% | 709,814 | 971,798 | 1,035,740 | 992,733 |
| 应收账款 | 141,314 | 10.13% | 128,319 | 127,307 | 167,832 | 219,430 |
| 存货 | 18,870 | 180.47% | 6,728 | 5,522 | 8,583 | 6,546 |
| 其他流动资产 | 97,774 | 7.93% | 90,587 | 123,842 | 140,148 | 280,626 |
| 700,587 | -25.11% | 935,447 | 1,228,470 | 1,352,302 | 1,499,335 | |
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 | 44,204 | -15.96% | 52,599 | 86,101 | 104,320 | 73,270 |
| 其他流动负债 | 101,102 | -53.79% | 218,811 | 208,070 | 228,051 | 188,740 |
| 145,306 | -46.46% | 271,410 | 294,171 | 332,371 | 262,010 | |
| 流动资产净值 | 555,280 | -16.38% | 664,037 | 934,299 | 1,019,931 | 1,237,325 |
| 资产总额减流动负债 | 1,696,533 | -4.04% | 1,767,915 | 1,856,860 | 1,769,111 | 1,801,124 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 66,219 | 111,778 | 22,030 | 86,118 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,820 | -64.45% | 30,440 | 9,462 | 11,378 | 2,010 |
| 10,820 | -88.81% | 96,659 | 121,240 | 33,409 | 88,128 | |
总权益 | ||||||
| 实收股本 | 392,173 | -1.65% | 398,750 | 400,100 | 400,100 | 400,100 |
| 储备项目 | 1,238,834 | 1.35% | 1,222,291 | 1,283,397 | 1,286,994 | 1,277,512 |
| 股东权益 | 1,631,006 | 0.61% | 1,621,041 | 1,683,497 | 1,687,094 | 1,677,612 |
| 非控股权益 | 54,706 | 8.95% | 50,214 | 52,124 | 48,608 | 35,384 |