| 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 | 419,478 | -1.11% | 424,197 | 438,357 | 450,002 | 485,133 |
| 投资性房地产 | 19,756 | -45.03% | 35,940 | 38,920 | 47,925 | 50,797 |
| 固定资产 | 449,844 | -1.23% | 455,453 | 450,185 | 470,958 | 160,628 |
| 在建工程 | 486,667 | 6.47% | 457,101 | 437,486 | 416,751 | 659,489 |
| 无形资产 | 413,089 | -0.42% | 414,839 | 423,736 | 433,095 | 441,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 183,690 | -2.54% | 188,472 | 176,909 | 173,960 | 118,431 |
| 1,972,524 | -0.18% | 1,976,002 | 1,965,593 | 1,992,689 | 1,916,208 | |
流动资产 | ||||||
| 货币资金 | 90,676 | -15.92% | 107,839 | 42,692 | 37,710 | 65,482 |
| 应收账款 | 1,825 | -38.45% | 2,965 | 3,872 | 4,647 | 6,037 |
| 存货 | 10,821 | 13.55% | 9,530 | 5,554 | 6,574 | 4,718 |
| 其他流动资产 | 24,901 | -1.70% | 25,332 | 25,081 | 49,712 | 107,256 |
| 128,224 | -11.97% | 145,667 | 77,200 | 98,642 | 183,493 | |
流动负债 | ||||||
| 短期借款 | 74,700 | -24.31% | 98,691 | 115,446 | 152,835 | 161,999 |
| 应付票据 | 2,632 | -41.94% | 4,533 | 2,000 | 0 | 0 |
| 应付帐款 | 20,572 | 20.16% | 17,121 | 13,523 | 10,019 | 6,615 |
| 其他流动负债 | 888,509 | 1.18% | 878,104 | 848,098 | 684,653 | 567,238 |
| 986,413 | -1.21% | 998,448 | 979,066 | 847,507 | 735,852 | |
| 流动资产净值 | (858,190) | 0.63% | (852,781) | (901,866) | (748,865) | (552,359) |
| 资产总额减流动负债 | 1,114,334 | -0.79% | 1,123,221 | 1,063,726 | 1,243,824 | 1,363,849 |
非流动负债 | ||||||
| 长期借款 | 408,286 | -4.65% | 428,205 | 431,786 | 421,528 | 452,538 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 332,616 | -0.84% | 335,423 | 323,433 | 426,505 | 309,642 |
| 740,902 | -2.98% | 763,629 | 755,219 | 848,032 | 762,180 | |
总权益 | ||||||
| 实收股本 | 128,800 | 0.00% | 128,800 | 128,800 | 128,800 | 128,800 |
| 储备项目 | 105,407 | 12.54% | 93,662 | 60,543 | 139,713 | 341,683 |
| 股东权益 | 234,207 | 5.28% | 222,462 | 189,343 | 268,513 | 470,483 |
| 非控股权益 | 139,225 | 1.53% | 137,131 | 119,164 | 127,279 | 131,186 |