| 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 | 789,868 | 11.02% | 711,490 | 741,474 | 26,475 | 24,419 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 182,346 | -4.57% | 191,074 | 205,131 | 221,505 | 223,871 |
| 在建工程 | 266,636 | 89.13% | 140,980 | 89,872 | 32,167 | 20,464 |
| 无形资产 | 984,413 | -0.80% | 992,347 | 256,834 | 245,650 | 272,401 |
| 商誉 | 7,104 | 0.00% | 7,104 | 7,104 | 7,104 | 7,104 |
| 其他非流动资产 | 265,527 | 8.79% | 244,078 | 173,533 | 161,161 | 116,021 |
| 2,495,894 | 9.13% | 2,287,074 | 1,473,948 | 694,062 | 664,280 | |
流动资产 | ||||||
| 货币资金 | 392,057 | -65.06% | 1,122,241 | 697,986 | 107,326 | 33,638 |
| 应收账款 | 186,227 | -17.96% | 227,000 | 259,238 | 335,721 | 139,284 |
| 存货 | 91,852 | -18.99% | 113,380 | 141,732 | 148,055 | 64,550 |
| 其他流动资产 | 1,161,249 | 80.27% | 644,188 | 1,287,556 | 73,208 | 115,240 |
| 1,831,386 | -13.07% | 2,106,810 | 2,386,511 | 664,310 | 352,712 | |
流动负债 | ||||||
| 短期借款 | 95,066 | -9.54% | 105,087 | 56,000 | 120,000 | 93,360 |
| 应付票据 | 22,310 | -45.37% | 40,836 | 0 | 0 | 0 |
| 应付帐款 | 62,301 | 15.01% | 54,171 | 110,334 | 93,665 | 78,258 |
| 其他流动负债 | 451,229 | 1.89% | 442,863 | 444,524 | 342,444 | 159,058 |
| 630,905 | -1.87% | 642,958 | 610,858 | 556,109 | 330,675 | |
| 流动资产净值 | 1,200,480 | -17.99% | 1,463,852 | 1,775,653 | 108,202 | 22,037 |
| 资产总额减流动负债 | 3,696,374 | -1.45% | 3,750,926 | 3,249,601 | 802,264 | 686,317 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 15,000 | 47,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 317,835 | -29.61% | 451,558 | 38,193 | 66,306 | 25,315 |
| 317,835 | -29.61% | 451,558 | 38,193 | 81,306 | 72,315 | |
总权益 | ||||||
| 实收股本 | 259,655 | 0.00% | 259,655 | 259,655 | 259,655 | 259,655 |
| 储备项目 | 3,048,910 | 2.98% | 2,960,710 | 2,830,857 | 386,614 | 309,936 |
| 股东权益 | 3,308,565 | 2.74% | 3,220,366 | 3,090,513 | 646,269 | 569,591 |
| 非控股权益 | 69,974 | -11.43% | 79,002 | 120,895 | 74,689 | 44,411 |