| 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 | 70,153 | -20.48% | 88,226 | 103,099 | 105,099 | 95,589 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 822,721 | -5.88% | 874,133 | 708,974 | 798,681 | 852,164 |
| 在建工程 | 717,973 | 4.38% | 687,814 | 717,115 | 572,469 | 434,539 |
| 无形资产 | 232,064 | -3.37% | 240,156 | 195,732 | 196,547 | 221,166 |
| 商誉 | 640 | 0.00% | 640 | 640 | 640 | 640 |
| 其他非流动资产 | 1,352,661 | 16.18% | 1,164,253 | 386,511 | 343,837 | 228,192 |
| 3,196,211 | 4.61% | 3,055,221 | 2,112,070 | 2,017,274 | 1,832,290 | |
流动资产 | ||||||
| 货币资金 | 608,344 | -34.82% | 933,264 | 1,090,721 | 1,613,777 | 1,778,158 |
| 应收账款 | 181,963 | 40.23% | 129,762 | 145,849 | 253,221 | 91,977 |
| 存货 | 188,419 | -3.35% | 194,959 | 227,003 | 210,140 | 225,076 |
| 其他流动资产 | 1,222,490 | 23.26% | 991,824 | 1,522,761 | 794,421 | 1,026,365 |
| 2,201,216 | -2.16% | 2,249,808 | 2,986,334 | 2,871,558 | 3,121,576 | |
流动负债 | ||||||
| 短期借款 | 50,013 | -0.03% | 50,027 | 150,096 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,221 | 28.70% | 21,927 | 15,913 | 16,265 | 21,363 |
| 其他流动负债 | 241,364 | 2.19% | 236,188 | 209,083 | 199,187 | 258,961 |
| 319,598 | 3.72% | 308,142 | 375,092 | 215,453 | 280,324 | |
| 流动资产净值 | 1,881,618 | -3.09% | 1,941,666 | 2,611,242 | 2,656,106 | 2,841,252 |
| 资产总额减流动负债 | 5,077,829 | 1.62% | 4,996,888 | 4,723,312 | 4,673,379 | 4,673,542 |
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 | 108,283 | -8.49% | 118,331 | 123,790 | 134,279 | 153,113 |
| 108,283 | -8.49% | 118,331 | 123,790 | 134,279 | 153,113 | |
总权益 | ||||||
| 实收股本 | 616,786 | 0.00% | 616,786 | 616,786 | 616,211 | 616,211 |
| 储备项目 | 4,375,481 | 2.25% | 4,279,349 | 3,989,060 | 3,925,351 | 3,886,924 |
| 股东权益 | 4,992,267 | 1.96% | 4,896,135 | 4,605,846 | 4,541,562 | 4,503,136 |
| 非控股权益 | (22,721) | 29.25% | (17,579) | (6,324) | (2,461) | 17,293 |