| 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 | 437,290 | -1.78% | 445,212 | 438,241 | 440,564 | 430,031 |
| 投资性房地产 | 215,042 | -1.44% | 218,189 | 226,014 | 232,256 | 27,836 |
| 固定资产 | 711,140 | -3.71% | 738,577 | 786,053 | 860,696 | 1,128,330 |
| 在建工程 | 271,090 | 8.43% | 250,022 | 234,671 | 217,861 | 213,885 |
| 无形资产 | 326,369 | -2.91% | 336,136 | 354,629 | 374,063 | 392,620 |
| 商誉 | 19,052 | 0.00% | 19,052 | 19,052 | 19,052 | 19,052 |
| 其他非流动资产 | 127,580 | -1.62% | 129,676 | 136,190 | 152,924 | 145,948 |
| 2,107,563 | -1.37% | 2,136,863 | 2,194,850 | 2,297,416 | 2,357,702 | |
流动资产 | ||||||
| 货币资金 | 72,137 | 17.78% | 61,245 | 38,746 | 69,333 | 46,436 |
| 应收账款 | 75,387 | 15.90% | 65,046 | 57,871 | 61,618 | 109,115 |
| 存货 | 5,336 | -4.41% | 5,582 | 6,091 | 5,266 | 5,627 |
| 其他流动资产 | 78,669 | 6.83% | 73,636 | 64,614 | 122,439 | 147,415 |
| 231,529 | 12.66% | 205,510 | 167,322 | 258,656 | 308,593 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 98,233 | 27,509 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,840 | -7.91% | 71,492 | 69,977 | 70,190 | 76,758 |
| 其他流动负债 | 323,142 | 20.74% | 267,626 | 386,144 | 493,262 | 327,213 |
| 388,982 | 14.70% | 339,118 | 554,354 | 590,961 | 403,970 | |
| 流动资产净值 | (157,453) | 17.85% | (133,607) | (387,032) | (332,305) | (95,377) |
| 资产总额减流动负债 | 1,950,109 | -2.65% | 2,003,256 | 1,807,817 | 1,965,112 | 2,262,324 |
非流动负债 | ||||||
| 长期借款 | 637,570 | -5.19% | 672,500 | 476,860 | 796,050 | 859,620 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,925 | 14.46% | 47,111 | 48,739 | 48,877 | 48,737 |
| 691,495 | -3.91% | 719,611 | 525,599 | 844,927 | 908,357 | |
总权益 | ||||||
| 实收股本 | 468,130 | 0.00% | 468,130 | 468,130 | 360,100 | 360,100 |
| 储备项目 | 819,491 | -1.95% | 835,799 | 819,366 | 743,677 | 956,369 |
| 股东权益 | 1,287,621 | -1.25% | 1,303,929 | 1,287,496 | 1,103,777 | 1,316,469 |
| 非控股权益 | (29,007) | 43.00% | (20,285) | (5,277) | 16,407 | 37,499 |