| 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 | 123,791 | -1.90% | 126,187 | 61,739 | 56,625 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 73,302 | -5.87% | 77,870 | 85,851 | 96,030 | 101,674 |
| 在建工程 | 795,894 | 5.47% | 754,616 | 466,362 | 175,479 | 55,128 |
| 无形资产 | 57,490 | -1.23% | 58,205 | 59,739 | 61,275 | 63,030 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 97,924 | 58.87% | 61,636 | 34,112 | 23,184 | 17,543 |
| 1,148,401 | 6.48% | 1,078,513 | 707,802 | 412,593 | 237,375 | |
流动资产 | ||||||
| 货币资金 | 836,031 | 20.31% | 694,875 | 903,903 | 1,025,040 | 1,287,364 |
| 应收账款 | 258,890 | 13.13% | 228,845 | 92,598 | 82,566 | 120,251 |
| 存货 | 30,935 | 4.82% | 29,513 | 32,656 | 31,826 | 32,106 |
| 其他流动资产 | 204,021 | 14.67% | 177,922 | 227,616 | 266,663 | 70,169 |
| 1,329,876 | 17.57% | 1,131,155 | 1,256,774 | 1,406,094 | 1,509,889 | |
流动负债 | ||||||
| 短期借款 | 7,184 | -27.51% | 9,910 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,602 | -22.60% | 91,219 | 101,672 | 69,918 | 25,805 |
| 其他流动负债 | 137,162 | 25.63% | 109,183 | 79,689 | 54,142 | 58,203 |
| 214,948 | 2.20% | 210,312 | 181,362 | 124,060 | 84,008 | |
| 流动资产净值 | 1,114,928 | 21.08% | 920,843 | 1,075,412 | 1,282,034 | 1,425,881 |
| 资产总额减流动负债 | 2,263,330 | 13.20% | 1,999,356 | 1,783,213 | 1,694,627 | 1,663,256 |
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 | 88,610 | -0.37% | 88,937 | 88,883 | 86,336 | 86,914 |
| 88,610 | -0.37% | 88,937 | 88,883 | 86,336 | 86,914 | |
总权益 | ||||||
| 实收股本 | 196,531 | 3.94% | 189,084 | 186,942 | 186,942 | 186,942 |
| 储备项目 | 1,972,776 | 14.98% | 1,715,755 | 1,501,488 | 1,415,044 | 1,382,541 |
| 股东权益 | 2,169,307 | 13.88% | 1,904,839 | 1,688,430 | 1,601,985 | 1,569,483 |
| 非控股权益 | 5,413 | -2.99% | 5,580 | 5,900 | 6,305 | 6,859 |