| 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 | 67,648 | -5.11% | 71,288 | 101,189 | 345,943 | 290,751 |
| 投资性房地产 | 217,302 | -1.75% | 221,165 | 228,890 | 180,241 | 0 |
| 固定资产 | 1,510,868 | -2.53% | 1,550,112 | 1,479,516 | 1,340,072 | 1,403,885 |
| 在建工程 | 33,734 | 91.72% | 17,595 | 134,638 | 0 | 0 |
| 无形资产 | 34,759 | -2.05% | 35,485 | 36,211 | 12,639 | 13,038 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 111,252 | -26.95% | 152,304 | 223,006 | 87,015 | 44,524 |
| 1,975,563 | -3.53% | 2,047,950 | 2,203,450 | 1,965,910 | 1,752,198 | |
流动资产 | ||||||
| 货币资金 | 428,697 | -39.11% | 704,049 | 714,318 | 431,990 | 759,337 |
| 应收账款 | 30,117 | 75.25% | 17,185 | 26,781 | 22,273 | 13,966 |
| 存货 | 6,803 | -13.59% | 7,873 | 4,422 | 4,078 | 65,068 |
| 其他流动资产 | 811,414 | -4.05% | 845,705 | 689,868 | 920,536 | 734,369 |
| 1,277,030 | -18.91% | 1,574,812 | 1,435,389 | 1,378,876 | 1,572,740 | |
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 | 37,244 | -22.50% | 48,057 | 83,850 | 7,492 | 5,674 |
| 其他流动负债 | 94,827 | -7.01% | 101,980 | 93,538 | 124,625 | 132,806 |
| 132,071 | -11.97% | 150,037 | 177,388 | 132,117 | 138,480 | |
| 流动资产净值 | 1,144,960 | -19.64% | 1,424,775 | 1,258,001 | 1,246,759 | 1,434,259 |
| 资产总额减流动负债 | 3,120,522 | -10.14% | 3,472,725 | 3,461,451 | 3,212,669 | 3,186,457 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 70,000 | 98,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,761 | -1.62% | 1,790 | 3,513 | 3,298 | 3,468 |
| 1,761 | -1.62% | 1,790 | 3,513 | 73,298 | 101,468 | |
总权益 | ||||||
| 实收股本 | 464,158 | 0.00% | 464,158 | 464,158 | 464,158 | 464,158 |
| 储备项目 | 2,602,689 | -3.80% | 2,705,367 | 2,668,486 | 2,651,352 | 2,578,037 |
| 股东权益 | 3,066,847 | -3.24% | 3,169,526 | 3,132,645 | 3,115,511 | 3,042,195 |
| 非控股权益 | 51,914 | -82.78% | 301,409 | 325,293 | 23,860 | 42,793 |