| 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 | 424,093 | 5.53% | 401,851 | 189,056 | 155,948 | 134,108 |
| 投资性房地产 | 49,227 | 9.80% | 44,835 | 47,045 | 45,610 | 47,457 |
| 固定资产 | 1,078,585 | -3.05% | 1,112,508 | 696,074 | 682,176 | 662,355 |
| 在建工程 | 354,885 | 55.05% | 228,881 | 259,037 | 57,463 | 99,175 |
| 无形资产 | 332,371 | -2.31% | 340,221 | 242,806 | 175,916 | 123,512 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 74 |
| 其他非流动资产 | 327,058 | 2.97% | 317,639 | 262,395 | 118,860 | 106,620 |
| 2,566,219 | 4.92% | 2,445,936 | 1,696,412 | 1,235,973 | 1,173,300 | |
流动资产 | ||||||
| 货币资金 | 2,625,167 | -17.64% | 3,187,383 | 3,501,346 | 1,612,620 | 2,485,423 |
| 应收账款 | 414,160 | 48.60% | 278,716 | 370,000 | 636,634 | 224,565 |
| 存货 | 506,247 | -6.83% | 543,351 | 547,365 | 502,807 | 282,537 |
| 其他流动资产 | 731,854 | 167.52% | 273,569 | 314,652 | 2,063,115 | 1,199,702 |
| 4,277,427 | -0.13% | 4,283,018 | 4,733,363 | 4,815,175 | 4,192,226 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 180,378 | -47.72% | 344,993 | 93,150 | 200,314 | 0 |
| 应付帐款 | 244,929 | -6.80% | 262,810 | 237,719 | 131,645 | 89,001 |
| 其他流动负债 | 231,047 | 8.81% | 212,344 | 370,431 | 406,569 | 266,087 |
| 656,354 | -19.97% | 820,147 | 701,301 | 738,528 | 355,088 | |
| 流动资产净值 | 3,621,073 | 4.57% | 3,462,871 | 4,032,062 | 4,076,647 | 3,837,138 |
| 资产总额减流动负债 | 6,187,292 | 4.71% | 5,908,808 | 5,728,474 | 5,312,621 | 5,010,438 |
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 | 21,670 | 32.77% | 16,322 | 18,806 | 24,250 | 28,220 |
| 21,670 | 32.77% | 16,322 | 18,806 | 24,250 | 28,220 | |
总权益 | ||||||
| 实收股本 | 610,479 | 0.00% | 610,479 | 610,479 | 610,479 | 610,479 |
| 储备项目 | 5,555,143 | 5.17% | 5,282,007 | 5,099,189 | 4,677,892 | 4,371,739 |
| 股东权益 | 6,165,622 | 4.64% | 5,892,486 | 5,709,668 | 5,288,371 | 4,982,218 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |