| 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 | 294,257 | -10.07% | 327,193 | 136,672 | 150,253 | 150,451 |
| 投资性房地产 | 8,502 | -1.40% | 8,623 | 8,865 | 9,107 | 9,349 |
| 固定资产 | 323,250 | -4.01% | 336,740 | 343,971 | 362,398 | 367,332 |
| 在建工程 | 7,077 | 322.76% | 1,674 | 1,245 | 190 | 198 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 226,554 | -5.98% | 240,976 | 276,857 | 240,727 | 114,001 |
| 859,639 | -6.07% | 915,207 | 767,610 | 762,675 | 641,331 | |
流动资产 | ||||||
| 货币资金 | 270,037 | -56.48% | 620,427 | 619,170 | 729,680 | 845,520 |
| 应收账款 | 14,427 | -84.93% | 95,726 | 144,529 | 51,541 | 20,437 |
| 存货 | 227,168 | 394.87% | 45,905 | 28,420 | 49,260 | 11,396 |
| 其他流动资产 | 233,606 | 993.61% | 21,361 | 29,047 | 51,388 | 53,995 |
| 745,238 | -4.87% | 783,419 | 821,166 | 881,869 | 931,348 | |
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 | 30,737 | -53.78% | 66,495 | 105,010 | 35,881 | 11,055 |
| 其他流动负债 | 209,499 | -12.13% | 238,416 | 303,688 | 376,439 | 424,858 |
| 240,236 | -21.21% | 304,911 | 408,699 | 412,320 | 435,913 | |
| 流动资产净值 | 505,001 | 5.54% | 478,508 | 412,467 | 469,548 | 495,435 |
| 资产总额减流动负债 | 1,364,641 | -2.09% | 1,393,715 | 1,180,077 | 1,232,223 | 1,136,765 |
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 | 98,347 | -1.67% | 100,022 | 126,117 | 119,539 | 0 |
| 98,347 | -1.67% | 100,022 | 126,117 | 119,539 | 0 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 821,520 | -3.20% | 848,704 | 611,433 | 668,658 | 701,075 |
| 股东权益 | 1,219,226 | -2.18% | 1,246,411 | 1,009,140 | 1,066,365 | 1,098,781 |
| 非控股权益 | 47,067 | -0.46% | 47,283 | 44,821 | 46,319 | 37,984 |