| 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 | 246,787 | 7.51% | 229,555 | 222,219 | 130,248 | 1,340 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 114,834 | -19.01% | 141,784 | 233,241 | 279,932 | 135,621 |
| 在建工程 | 138,932 | 27.27% | 109,164 | 26,161 | 1,058 | 0 |
| 无形资产 | 122,886 | -18.04% | 149,927 | 291,146 | 261,033 | 260,879 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,483 | -17.57% | 140,090 | 742,896 | 146,060 | 34,396 |
| 738,923 | -4.10% | 770,519 | 1,515,662 | 818,332 | 432,236 | |
流动资产 | ||||||
| 货币资金 | 1,383,133 | -65.02% | 3,953,710 | 2,467,310 | 2,920,846 | 4,875,288 |
| 应收账款 | 520,736 | -19.13% | 643,921 | 765,609 | 478,035 | 207,646 |
| 存货 | 235,427 | 136.85% | 99,401 | 287,121 | 287,030 | 90,618 |
| 其他流动资产 | 3,262,299 | 243.23% | 950,484 | 735,119 | 2,484,904 | 1,703,740 |
| 5,401,595 | -4.35% | 5,647,517 | 4,255,160 | 6,170,815 | 6,877,293 | |
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 | 205,471 | -13.39% | 237,229 | 230,443 | 214,675 | 238,630 |
| 其他流动负债 | 73,131 | -67.63% | 225,952 | 311,701 | 287,922 | 161,944 |
| 278,603 | -39.85% | 463,181 | 542,145 | 502,596 | 400,574 | |
| 流动资产净值 | 5,122,992 | -1.18% | 5,184,336 | 3,713,015 | 5,668,218 | 6,476,719 |
| 资产总额减流动负债 | 5,861,915 | -1.56% | 5,954,855 | 5,228,677 | 6,486,550 | 6,908,954 |
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 | 560,933 | 148.94% | 225,326 | 288,956 | 506,339 | 477,453 |
| 560,933 | 148.94% | 225,326 | 288,956 | 506,339 | 477,453 | |
总权益 | ||||||
| 实收股本 | 416,594 | 0.00% | 416,594 | 400,815 | 400,100 | 400,100 |
| 储备项目 | 4,807,921 | -8.13% | 5,233,244 | 4,454,079 | 5,490,857 | 6,031,401 |
| 股东权益 | 5,224,516 | -7.53% | 5,649,839 | 4,854,893 | 5,890,957 | 6,431,501 |
| 非控股权益 | 76,466 | -4.05% | 79,690 | 84,828 | 89,254 | 0 |