| 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 | 90,475 | -2.55% | 92,847 | 109,915 | 110,406 | 119,229 |
| 投资性房地产 | 130,393 | -2.75% | 134,074 | 140,891 | 148,186 | 32,632 |
| 固定资产 | 521,287 | -3.02% | 537,547 | 395,873 | 488,178 | 149,007 |
| 在建工程 | 63,713 | 4.95% | 60,710 | 153,600 | 272,127 | 55,450 |
| 无形资产 | 190,554 | -5.88% | 202,465 | 416,480 | 411,659 | 943,457 |
| 商誉 | 8,877 | 0.00% | 8,877 | 8,877 | 8,877 | 8,877 |
| 其他非流动资产 | 195,434 | 32.07% | 147,974 | 161,945 | 181,317 | 284,521 |
| 1,200,732 | 1.37% | 1,184,495 | 1,387,581 | 1,620,749 | 1,593,173 | |
流动资产 | ||||||
| 货币资金 | 1,910,557 | 2.73% | 1,859,790 | 1,139,830 | 764,415 | 768,521 |
| 应收账款 | 647,780 | -0.48% | 650,930 | 446,743 | 471,374 | 332,874 |
| 存货 | 128,701 | 15.49% | 111,435 | 99,948 | 137,318 | 70,855 |
| 其他流动资产 | 1,447,984 | 85.47% | 780,708 | 1,025,594 | 808,801 | 178,865 |
| 4,135,022 | 21.52% | 3,402,862 | 2,712,114 | 2,181,907 | 1,351,115 | |
流动负债 | ||||||
| 短期借款 | 746,399 | 49.28% | 499,985 | 486,103 | 534,661 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,589 | 71.23% | 38,888 | 42,210 | 101,137 | 8,320 |
| 其他流动负债 | 665,900 | 3.14% | 645,597 | 497,891 | 473,867 | 324,757 |
| 1,478,889 | 24.86% | 1,184,470 | 1,026,205 | 1,109,665 | 333,077 | |
| 流动资产净值 | 2,656,133 | 19.73% | 2,218,392 | 1,685,909 | 1,072,242 | 1,018,038 |
| 资产总额减流动负债 | 3,856,865 | 13.34% | 3,402,887 | 3,073,490 | 2,692,991 | 2,611,211 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,415 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,717 | 8.37% | 29,266 | 42,687 | 47,970 | 12,414 |
| 31,717 | 8.37% | 29,266 | 42,687 | 47,970 | 22,829 | |
总权益 | ||||||
| 实收股本 | 322,319 | 30.00% | 247,938 | 247,938 | 247,938 | 247,938 |
| 储备项目 | 3,469,400 | 12.04% | 3,096,651 | 2,763,834 | 2,382,421 | 2,328,147 |
| 股东权益 | 3,791,719 | 13.37% | 3,344,589 | 3,011,772 | 2,630,359 | 2,576,085 |
| 非控股权益 | 33,429 | 15.15% | 29,032 | 19,031 | 14,661 | 12,297 |