| 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 | 68,752 | 1.02% | 68,055 | 65,823 | 68,090 | 70,594 |
| 投资性房地产 | 9,492 | -1.89% | 9,675 | 10,040 | 10,406 | 10,771 |
| 固定资产 | 837,158 | 16.92% | 716,009 | 571,858 | 660,338 | 639,117 |
| 在建工程 | 35,973 | -81.03% | 189,612 | 151,504 | 19,206 | 16,304 |
| 无形资产 | 213,626 | -1.74% | 217,406 | 222,907 | 154,157 | 100,690 |
| 商誉 | 0 | -- | 0 | 0 | 9,558 | 0 |
| 其他非流动资产 | 188,411 | 8.05% | 174,378 | 16,795 | 26,560 | 22,907 |
| 1,353,412 | -1.58% | 1,375,135 | 1,038,926 | 948,316 | 860,384 | |
流动资产 | ||||||
| 货币资金 | 115,276 | -35.42% | 178,503 | 85,921 | 61,087 | 153,295 |
| 应收账款 | 23,368 | 774.55% | 2,672 | 2,710 | 917 | 1,615 |
| 存货 | 7,445 | -7.44% | 8,043 | 7,006 | 7,236 | 6,653 |
| 其他流动资产 | 245,663 | -0.61% | 247,161 | 343,148 | 473,603 | 412,892 |
| 391,752 | -10.23% | 436,380 | 438,785 | 542,844 | 574,456 | |
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 | 128,776 | -32.86% | 191,795 | 87,190 | 35,525 | 32,670 |
| 其他流动负债 | 145,393 | -23.04% | 188,914 | 117,999 | 142,653 | 147,453 |
| 274,169 | -27.98% | 380,710 | 205,189 | 178,178 | 180,122 | |
| 流动资产净值 | 117,583 | 111.21% | 55,670 | 233,596 | 364,666 | 394,333 |
| 资产总额减流动负债 | 1,470,995 | 2.81% | 1,430,805 | 1,272,522 | 1,312,982 | 1,254,717 |
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 | 26,768 | 111.19% | 12,675 | 28,792 | 37,226 | 23,093 |
| 26,768 | 111.19% | 12,675 | 28,792 | 37,226 | 23,093 | |
总权益 | ||||||
| 实收股本 | 110,680 | 0.00% | 110,680 | 110,680 | 110,680 | 110,680 |
| 储备项目 | 1,333,547 | 2.00% | 1,307,450 | 1,133,049 | 1,165,075 | 1,120,944 |
| 股东权益 | 1,444,227 | 1.84% | 1,418,130 | 1,243,729 | 1,275,755 | 1,231,624 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |