| 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 | 497,955 | 0.55% | 495,209 | 319,802 | 325,291 | 318,123 |
| 投资性房地产 | 1,277 | -3.33% | 1,321 | 1,408 | 1,495 | 1,582 |
| 固定资产 | 122,137 | 1.86% | 119,909 | 295,993 | 307,914 | 327,251 |
| 在建工程 | 182,002 | 64.22% | 110,831 | 197,284 | 190,896 | 189,847 |
| 无形资产 | 72,984 | -3.31% | 75,481 | 75,481 | 78,550 | 63,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 158,738 | 52.14% | 104,339 | 135,845 | 113,410 | 130,801 |
| 1,035,093 | 14.11% | 907,091 | 1,025,813 | 1,017,555 | 1,031,165 | |
流动资产 | ||||||
| 货币资金 | 307,906 | -50.37% | 620,450 | 434,495 | 160,803 | 369,954 |
| 应收账款 | 84,673 | -25.69% | 113,946 | 122,621 | 115,263 | 152,142 |
| 存货 | 30,870 | 17.61% | 26,247 | 25,151 | 34,707 | 39,535 |
| 其他流动资产 | 329,362 | -25.28% | 440,818 | 366,339 | 541,860 | 365,779 |
| 752,812 | -37.34% | 1,201,460 | 948,605 | 852,633 | 927,409 | |
流动负债 | ||||||
| 短期借款 | 42,623 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,326 | -- | 0 | 3,747 | 0 | 0 |
| 应付帐款 | 7,427 | -20.01% | 9,285 | 15,703 | 15,741 | 13,466 |
| 其他流动负债 | 206,535 | -52.80% | 437,620 | 253,082 | 134,517 | 218,570 |
| 270,911 | -39.38% | 446,905 | 272,531 | 150,258 | 232,036 | |
| 流动资产净值 | 481,901 | -36.13% | 754,555 | 676,074 | 702,375 | 695,373 |
| 资产总额减流动负债 | 1,516,994 | -8.71% | 1,661,646 | 1,701,888 | 1,719,930 | 1,726,538 |
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 | 18,604 | -19.88% | 23,220 | 18,122 | 63,712 | 5,199 |
| 18,604 | -19.88% | 23,220 | 18,122 | 63,712 | 5,199 | |
总权益 | ||||||
| 实收股本 | 373,270 | 0.00% | 373,270 | 373,270 | 373,270 | 373,270 |
| 储备项目 | 1,125,119 | -11.07% | 1,265,156 | 1,310,495 | 1,282,947 | 1,348,069 |
| 股东权益 | 1,498,390 | -8.55% | 1,638,427 | 1,683,765 | 1,656,218 | 1,721,339 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |