| 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 | 20,143 | 0.00% | 20,143 | 10,017 | 0 | 0 |
| 投资性房地产 | 23,598 | -5.77% | 25,042 | 27,232 | 33,113 | 26,933 |
| 固定资产 | 870,895 | -2.66% | 894,668 | 914,622 | 925,975 | 811,136 |
| 在建工程 | 7,439 | 59.26% | 4,671 | 15,400 | 1,868 | 38,571 |
| 无形资产 | 100,243 | -1.02% | 101,278 | 105,433 | 109,527 | 114,200 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,261 | -1.20% | 97,435 | 111,683 | 101,449 | 35,216 |
| 1,118,579 | -2.16% | 1,143,237 | 1,184,387 | 1,171,931 | 1,026,058 | |
流动资产 | ||||||
| 货币资金 | 622,716 | 12.01% | 555,934 | 366,798 | 402,506 | 545,580 |
| 应收账款 | 32,147 | 18.22% | 27,192 | 8,175 | 7,386 | 13,433 |
| 存货 | 5,042 | 5.13% | 4,796 | 5,008 | 6,484 | 6,444 |
| 其他流动资产 | 23,846 | 162.82% | 9,073 | 10,661 | 13,808 | 17,483 |
| 683,751 | 14.53% | 596,996 | 390,642 | 430,184 | 582,940 | |
流动负债 | ||||||
| 短期借款 | 220,000 | 340.00% | 50,000 | 80,000 | 80,000 | 135,000 |
| 应付票据 | 2,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 25,164 | -38.18% | 40,706 | 44,252 | 78,072 | 70,223 |
| 其他流动负债 | 64,533 | -42.46% | 112,162 | 67,880 | 89,512 | 118,403 |
| 311,698 | 53.65% | 202,867 | 192,131 | 247,583 | 323,626 | |
| 流动资产净值 | 372,054 | -5.60% | 394,128 | 198,510 | 182,600 | 259,314 |
| 资产总额减流动负债 | 1,490,633 | -3.04% | 1,537,365 | 1,382,897 | 1,354,532 | 1,285,372 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 223,864 |
| 其他非流动负债 | 83,027 | -6.69% | 88,979 | 97,858 | 85,580 | 15,098 |
| 83,027 | -6.69% | 88,979 | 97,858 | 85,580 | 238,963 | |
总权益 | ||||||
| 实收股本 | 270,127 | 45.00% | 186,294 | 186,294 | 186,294 | 116,551 |
| 储备项目 | 1,016,069 | -11.36% | 1,146,227 | 1,001,403 | 983,374 | 835,410 |
| 股东权益 | 1,286,195 | -3.48% | 1,332,521 | 1,187,697 | 1,169,668 | 951,960 |
| 非控股权益 | 121,411 | 4.79% | 115,866 | 97,342 | 99,284 | 94,449 |