| 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 | 193,258 | 15.80% | 166,895 | 175,765 | 251,418 | 55,822 |
| 投资性房地产 | 5,471 | -1.42% | 5,550 | 7,081 | 0 | 0 |
| 固定资产 | 1,494,968 | -0.71% | 1,505,651 | 1,654,714 | 1,726,673 | 1,536,282 |
| 在建工程 | 280,074 | 2.60% | 272,972 | 222,766 | 206,133 | 275,577 |
| 无形资产 | 160,187 | 0.56% | 159,297 | 166,271 | 174,926 | 171,793 |
| 商誉 | 55,012 | 0.00% | 55,012 | 53,118 | 20,337 | 20,337 |
| 其他非流动资产 | 1,041,129 | 6.72% | 975,593 | 896,308 | 820,278 | 751,937 |
| 3,230,098 | 2.84% | 3,140,969 | 3,176,024 | 3,199,765 | 2,811,748 | |
流动资产 | ||||||
| 货币资金 | 1,065,529 | -45.83% | 1,967,042 | 1,577,645 | 1,833,582 | 1,972,691 |
| 应收账款 | 36,449 | 28.11% | 28,452 | 17,516 | 11,486 | 15,153 |
| 存货 | 476,267 | 5.03% | 453,445 | 381,973 | 35,102 | 29,179 |
| 其他流动资产 | 755,584 | 1,073.61% | 64,381 | 57,363 | 70,143 | 65,085 |
| 2,333,830 | -7.14% | 2,513,320 | 2,034,496 | 1,950,313 | 2,082,108 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 6,000 | 4,500 | 5,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 180,036 | -15.52% | 213,110 | 235,188 | 170,676 | 111,578 |
| 其他流动负债 | 360,630 | -14.98% | 424,169 | 241,251 | 204,829 | 242,416 |
| 540,666 | -15.16% | 637,279 | 482,439 | 380,005 | 358,993 | |
| 流动资产净值 | 1,793,164 | -4.42% | 1,876,041 | 1,552,057 | 1,570,308 | 1,723,114 |
| 资产总额减流动负债 | 5,023,262 | 0.12% | 5,017,010 | 4,728,081 | 4,770,073 | 4,534,862 |
非流动负债 | ||||||
| 长期借款 | 1,932 | 0.00% | 1,932 | 143,915 | 2,625 | 2,625 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 353,755 | 9.40% | 323,361 | 292,235 | 253,766 | 66,477 |
| 355,688 | 9.34% | 325,293 | 436,150 | 256,391 | 69,101 | |
总权益 | ||||||
| 实收股本 | 729,379 | 0.00% | 729,379 | 729,379 | 729,379 | 729,379 |
| 储备项目 | 3,731,623 | -0.68% | 3,757,110 | 3,355,775 | 3,565,791 | 3,533,273 |
| 股东权益 | 4,461,003 | -0.57% | 4,486,489 | 4,085,155 | 4,295,170 | 4,262,653 |
| 非控股权益 | 206,572 | 0.65% | 205,228 | 206,777 | 218,512 | 203,108 |