| 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 | 960,879 | 0.77% | 953,512 | 946,855 | 1,103,165 | 1,069,142 |
| 投资性房地产 | 32,000 | -2.59% | 32,851 | 36,848 | 36,246 | 39,093 |
| 固定资产 | 94,589 | -2.28% | 96,791 | 80,665 | 90,071 | 94,728 |
| 在建工程 | 209,134 | 290.06% | 53,616 | 7,170 | 0 | 0 |
| 无形资产 | 32,939 | -2.14% | 33,660 | 35,090 | 35,900 | 37,281 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 325,669 | -34.44% | 496,749 | 506,129 | 370,867 | 460,926 |
| 1,655,210 | -0.72% | 1,667,178 | 1,612,758 | 1,636,248 | 1,701,170 | |
流动资产 | ||||||
| 货币资金 | 22,386 | -52.49% | 47,118 | 5,545 | 75,164 | 27,421 |
| 应收账款 | 32,804 | 60.83% | 20,397 | 78,188 | 1,775 | 2,501 |
| 存货 | 27,966 | -78.57% | 130,518 | 178,759 | 1,069 | 1,011 |
| 其他流动资产 | 86,156 | 18.80% | 72,520 | 54,281 | 41,787 | 54,256 |
| 169,312 | -37.42% | 270,553 | 316,773 | 119,795 | 85,189 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -81.30% | 160,444 | 169,212 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,195 | 15.03% | 18,425 | 22,670 | 2,370 | 1,504 |
| 其他流动负债 | 38,358 | -16.71% | 46,054 | 51,526 | 8,873 | 7,260 |
| 89,553 | -60.19% | 224,923 | 243,408 | 11,242 | 8,764 | |
| 流动资产净值 | 79,760 | 74.80% | 45,630 | 73,365 | 108,552 | 76,426 |
| 资产总额减流动负债 | 1,734,970 | 1.29% | 1,712,808 | 1,686,123 | 1,744,801 | 1,777,596 |
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 | 119,839 | -31.20% | 174,173 | 204,901 | 70,548 | 91,020 |
| 119,839 | -31.20% | 174,173 | 204,901 | 70,548 | 91,020 | |
总权益 | ||||||
| 实收股本 | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
| 储备项目 | 1,130,199 | 7.26% | 1,053,704 | 996,290 | 1,189,321 | 1,201,643 |
| 股东权益 | 1,615,131 | 4.97% | 1,538,636 | 1,481,222 | 1,674,253 | 1,686,575 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |