| 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 | 67,793 | -12.70% | 77,659 | 101,131 | 121,746 | 132,517 |
| 投资性房地产 | 372,675 | 0.00% | 372,675 | 374,140 | 392,179 | 411,778 |
| 固定资产 | 806,420 | -2.04% | 823,175 | 889,553 | 941,478 | 948,764 |
| 在建工程 | 622,693 | 19.66% | 520,365 | 188,406 | 67,981 | 43,509 |
| 无形资产 | 113,805 | -2.78% | 117,054 | 120,721 | 126,970 | 92,475 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,523 | -27.32% | 127,309 | 79,807 | 79,213 | 242,465 |
| 2,075,908 | 1.85% | 2,038,236 | 1,753,758 | 1,729,567 | 1,871,508 | |
流动资产 | ||||||
| 货币资金 | 551,491 | -5.61% | 584,254 | 348,298 | 311,164 | 197,484 |
| 应收账款 | 37,101 | -22.02% | 47,580 | 69,019 | 78,596 | 92,252 |
| 存货 | 201,668 | -27.56% | 278,379 | 297,528 | 379,011 | 291,490 |
| 其他流动资产 | 1,114,230 | 0.86% | 1,104,683 | 499,102 | 713,163 | 786,133 |
| 1,904,490 | -5.48% | 2,014,896 | 1,213,947 | 1,481,934 | 1,367,359 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 29,044 | 90,098 | 54,079 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 198,557 | -6.85% | 213,154 | 237,718 | 243,357 | 224,945 |
| 其他流动负债 | 322,839 | -13.43% | 372,940 | 358,980 | 442,510 | 272,134 |
| 521,396 | -11.04% | 586,094 | 625,742 | 775,966 | 551,158 | |
| 流动资产净值 | 1,383,095 | -3.20% | 1,428,801 | 588,205 | 705,969 | 816,200 |
| 资产总额减流动负债 | 3,459,003 | -0.23% | 3,467,037 | 2,341,963 | 2,435,536 | 2,687,709 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 105,160 | 116,073 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 128,967 | -0.59% | 129,726 | 116,001 | 81,526 | 76,748 |
| 128,967 | -0.59% | 129,726 | 116,001 | 186,687 | 192,821 | |
总权益 | ||||||
| 实收股本 | 1,112,956 | 0.00% | 1,112,956 | 1,002,956 | 1,002,956 | 1,002,956 |
| 储备项目 | 2,183,921 | -0.22% | 2,188,779 | 1,192,107 | 1,167,597 | 1,395,603 |
| 股东权益 | 3,296,877 | -0.15% | 3,301,735 | 2,195,063 | 2,170,553 | 2,398,559 |
| 非控股权益 | 33,158 | -6.80% | 35,576 | 30,899 | 78,296 | 96,328 |