| 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 | 74,956 | 6.00% | 70,714 | 64,349 | 67,910 | 72,737 |
| 投资性房地产 | 523,903 | -1.24% | 530,471 | 542,874 | 0 | 0 |
| 固定资产 | 591,572 | -3.31% | 611,807 | 520,500 | 38,648 | 985,503 |
| 在建工程 | 335,188 | 47.79% | 226,799 | 61,859 | 988,023 | 0 |
| 无形资产 | 125,784 | -8.51% | 137,486 | 131,081 | 124,605 | 10,247 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 903,695 | 9.65% | 824,137 | 728,904 | 316,321 | 691,208 |
| 2,555,098 | 6.40% | 2,401,414 | 2,049,567 | 1,535,507 | 1,759,695 | |
流动资产 | ||||||
| 货币资金 | 5,851,634 | 1.88% | 5,743,575 | 5,870,438 | 5,104,338 | 5,474,592 |
| 应收账款 | 248,611 | -15.51% | 294,254 | 322,379 | 172,433 | 87,453 |
| 存货 | 400,825 | -16.91% | 482,386 | 738,433 | 375,292 | 186,542 |
| 其他流动资产 | 1,604,616 | -9.65% | 1,775,912 | 1,705,229 | 1,770,992 | 911,160 |
| 8,105,686 | -2.30% | 8,296,127 | 8,636,478 | 7,423,056 | 6,659,747 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 115,143 | -12.18% | 131,115 | 197,166 | 206,707 | 85,844 |
| 其他流动负债 | 262,633 | 0.99% | 260,058 | 442,263 | 230,590 | 150,588 |
| 377,776 | -3.42% | 391,173 | 639,429 | 437,297 | 236,432 | |
| 流动资产净值 | 7,727,909 | -2.24% | 7,904,954 | 7,997,049 | 6,985,758 | 6,423,315 |
| 资产总额减流动负债 | 10,283,007 | -0.23% | 10,306,368 | 10,046,617 | 8,521,265 | 8,183,010 |
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 | 112,998 | 13.28% | 99,748 | 119,362 | 130,565 | 112,759 |
| 112,998 | 13.28% | 99,748 | 119,362 | 130,565 | 112,759 | |
总权益 | ||||||
| 实收股本 | 1,141,461 | 0.24% | 1,138,740 | 1,134,068 | 1,131,307 | 1,129,814 |
| 储备项目 | 9,013,335 | -0.43% | 9,052,666 | 8,778,118 | 7,259,393 | 6,940,437 |
| 股东权益 | 10,154,796 | -0.36% | 10,191,406 | 9,912,186 | 8,390,699 | 8,070,251 |
| 非控股权益 | 15,213 | 0.00% | 15,213 | 15,069 | 0 | 0 |