| 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 | 165,607 | 1.60% | 163,005 | 158,451 | 136,456 | 169,117 |
| 投资性房地产 | 59,609 | 16.63% | 51,111 | 38,337 | 40,757 | 28,848 |
| 固定资产 | 453,522 | 10.47% | 410,531 | 462,511 | 572,728 | 546,456 |
| 在建工程 | 1,757,621 | 8.89% | 1,614,130 | 463,003 | 31,419 | 124,521 |
| 无形资产 | 218,503 | 9.14% | 200,201 | 211,785 | 157,895 | 127,878 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 113,645 | -8.62% | 124,372 | 69,149 | 48,565 | 28,543 |
| 2,768,507 | 8.00% | 2,563,350 | 1,403,236 | 987,820 | 1,025,364 | |
流动资产 | ||||||
| 货币资金 | 1,926,648 | -5.05% | 2,029,118 | 2,457,528 | 379,375 | 393,831 |
| 应收账款 | 115,523 | -24.34% | 152,691 | 231,567 | 114,341 | 132,442 |
| 存货 | 196,494 | 2,732.14% | 6,938 | 4,966 | 2,047 | 7,973 |
| 其他流动资产 | 248,246 | -22.79% | 321,535 | 458,509 | 255,984 | 350,058 |
| 2,486,912 | -0.93% | 2,510,282 | 3,152,571 | 751,747 | 884,303 | |
流动负债 | ||||||
| 短期借款 | 26,920 | -- | 0 | 200,254 | 100,121 | 231,960 |
| 应付票据 | 24,512 | -89.40% | 231,233 | 49,416 | 51,960 | 50,817 |
| 应付帐款 | 413,174 | -9.44% | 456,235 | 111,886 | 83,508 | 151,312 |
| 其他流动负债 | 301,199 | 125.34% | 133,664 | 106,498 | 210,935 | 198,106 |
| 765,805 | -6.74% | 821,132 | 468,054 | 446,524 | 632,195 | |
| 流动资产净值 | 1,721,107 | 1.89% | 1,689,150 | 2,684,516 | 305,223 | 252,108 |
| 资产总额减流动负债 | 4,489,614 | 5.58% | 4,252,500 | 4,087,752 | 1,293,043 | 1,277,473 |
非流动负债 | ||||||
| 长期借款 | 679,815 | 68.89% | 402,510 | 340,180 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,888 | -4.61% | 21,898 | 12,340 | 10,926 | 13,038 |
| 700,703 | 65.10% | 424,409 | 352,520 | 10,926 | 13,038 | |
总权益 | ||||||
| 实收股本 | 714,187 | 0.00% | 714,187 | 510,134 | 282,240 | 282,240 |
| 储备项目 | 3,010,946 | -1.32% | 3,051,226 | 3,162,475 | 926,160 | 899,550 |
| 股东权益 | 3,725,133 | -1.07% | 3,765,413 | 3,672,609 | 1,208,400 | 1,181,790 |
| 非控股权益 | 63,778 | 1.76% | 62,678 | 62,623 | 73,716 | 82,645 |