| 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 | 5,708 | -0.52% | 5,738 | 5,928 | 4,818 | 5,845 |
| 投资性房地产 | 218,486 | -2.36% | 223,763 | 194,381 | 204,210 | 212,609 |
| 固定资产 | 320,638 | -4.29% | 335,007 | 376,951 | 357,453 | 198,849 |
| 在建工程 | 400,072 | 42.78% | 280,209 | 169,630 | 115,340 | 155,859 |
| 无形资产 | 89,257 | -71.30% | 310,977 | 78,158 | 82,978 | 78,577 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 351,256 | 65.83% | 211,815 | 169,131 | 152,362 | 125,041 |
| 1,385,417 | 1.31% | 1,367,508 | 994,178 | 917,161 | 776,780 | |
流动资产 | ||||||
| 货币资金 | 1,095,479 | -27.16% | 1,503,962 | 1,524,712 | 677,984 | 669,248 |
| 应收账款 | 98,201 | 7.81% | 91,088 | 113,660 | 84,521 | 70,072 |
| 存货 | 207,027 | 31.17% | 157,833 | 147,756 | 99,062 | 99,377 |
| 其他流动资产 | 320,584 | 494.08% | 53,963 | 75,883 | 183,733 | 84,105 |
| 1,721,291 | -4.74% | 1,806,846 | 1,862,011 | 1,045,299 | 922,803 | |
流动负债 | ||||||
| 短期借款 | 246,178 | -33.85% | 372,161 | 272,972 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 167,842 | 15.10% | 145,818 | 143,955 | 140,808 | 90,183 |
| 其他流动负债 | 51,565 | -23.23% | 67,168 | 60,838 | 58,469 | 74,511 |
| 465,584 | -20.43% | 585,147 | 477,765 | 199,276 | 164,694 | |
| 流动资产净值 | 1,255,706 | 2.78% | 1,221,699 | 1,384,246 | 846,023 | 758,109 |
| 资产总额减流动负债 | 2,641,123 | 2.01% | 2,589,207 | 2,378,424 | 1,763,183 | 1,534,889 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 352,011 | 3.48% | 340,187 | 412,589 | 87,599 | 188,126 |
| 其他非流动负债 | 81,361 | 4.67% | 77,732 | 60,313 | 55,535 | 20,456 |
| 433,372 | 3.70% | 417,919 | 472,902 | 143,134 | 208,582 | |
总权益 | ||||||
| 实收股本 | 201,829 | 0.00% | 201,829 | 197,203 | 152,498 | 148,011 |
| 储备项目 | 2,005,922 | 1.85% | 1,969,460 | 1,708,319 | 1,467,166 | 1,178,296 |
| 股东权益 | 2,207,751 | 1.68% | 2,171,289 | 1,905,522 | 1,619,665 | 1,326,306 |
| 非控股权益 | 0 | -- | 0 | 0 | 385 | 0 |