| 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 | 229,161 | 4.16% | 220,011 | 216,464 | 218,023 | 215,544 |
| 投资性房地产 | 9,204 | -8.63% | 10,073 | 9,472 | 9,814 | 10,149 |
| 固定资产 | 2,088,296 | -3.03% | 2,153,634 | 1,933,431 | 1,961,190 | 1,895,407 |
| 在建工程 | 355,797 | 87.68% | 189,574 | 241,755 | 148,177 | 154,777 |
| 无形资产 | 222,320 | -0.95% | 224,448 | 208,876 | 184,544 | 174,260 |
| 商誉 | 4,506 | 0.00% | 4,506 | 4,506 | 4,506 | 4,506 |
| 其他非流动资产 | 33,422 | 2.80% | 32,512 | 27,661 | 29,727 | 24,847 |
| 2,942,707 | 3.81% | 2,834,757 | 2,642,166 | 2,555,981 | 2,479,491 | |
流动资产 | ||||||
| 货币资金 | 895,128 | 3.86% | 861,890 | 863,933 | 884,304 | 814,737 |
| 应收账款 | 57,029 | 46.60% | 38,902 | 40,891 | 23,740 | 13,936 |
| 存货 | 24,994 | 18.80% | 21,038 | 26,921 | 26,207 | 35,269 |
| 其他流动资产 | 147,548 | 6.90% | 138,024 | 237,399 | 91,847 | 57,953 |
| 1,124,700 | 6.12% | 1,059,854 | 1,169,143 | 1,026,098 | 921,896 | |
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 | 454,737 | 26.18% | 360,378 | 351,403 | 265,084 | 238,519 |
| 其他流动负债 | 449,283 | 5.83% | 424,549 | 487,333 | 464,399 | 482,572 |
| 904,020 | 15.17% | 784,927 | 838,736 | 729,482 | 721,092 | |
| 流动资产净值 | 220,679 | -19.73% | 274,927 | 330,408 | 296,615 | 200,804 |
| 资产总额减流动负债 | 3,163,386 | 1.73% | 3,109,684 | 2,972,574 | 2,852,596 | 2,680,295 |
非流动负债 | ||||||
| 长期借款 | 50,000 | 66.67% | 30,000 | 50,000 | 80,000 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 250,978 | -3.80% | 260,902 | 256,536 | 233,688 | 218,881 |
| 300,978 | 3.46% | 290,902 | 306,536 | 313,688 | 248,881 | |
总权益 | ||||||
| 实收股本 | 547,862 | 30.00% | 421,433 | 421,433 | 421,433 | 421,433 |
| 储备项目 | 2,314,545 | -3.45% | 2,397,349 | 2,244,605 | 2,107,465 | 2,000,809 |
| 股东权益 | 2,862,408 | 1.55% | 2,818,782 | 2,666,037 | 2,528,898 | 2,422,241 |
| 非控股权益 | 0 | -- | 0 | 0 | 10,010 | 9,173 |