| 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 | 914,040 | 19.13% | 767,268 | 243,073 | 385,675 | 241,898 |
| 投资性房地产 | 40,570 | -1.79% | 41,310 | 42,790 | 0 | 0 |
| 固定资产 | 829,636 | -1.28% | 840,426 | 859,952 | 885,860 | 792,825 |
| 在建工程 | 993,044 | 18.33% | 839,184 | 260,375 | 198,881 | 121,197 |
| 无形资产 | 13,928 | -2.36% | 14,264 | 12,372 | 12,851 | 12,998 |
| 商誉 | 73,055 | 45.31% | 50,277 | 50,277 | 50,277 | 50,277 |
| 其他非流动资产 | 2,378,121 | -4.26% | 2,484,025 | 2,573,727 | 2,400,198 | 1,011,963 |
| 5,242,394 | 4.08% | 5,036,753 | 4,042,565 | 3,933,740 | 2,231,157 | |
流动资产 | ||||||
| 货币资金 | 623,137 | 4.82% | 594,463 | 630,322 | 843,987 | 674,090 |
| 应收账款 | 151,560 | 10.22% | 137,507 | 104,954 | 73,512 | 66,462 |
| 存货 | 25,232 | 1.74% | 24,801 | 22,896 | 20,343 | 17,661 |
| 其他流动资产 | 109,667 | -48.34% | 212,293 | 353,716 | 83,182 | 75,032 |
| 909,596 | -6.14% | 969,064 | 1,111,888 | 1,021,023 | 833,245 | |
流动负债 | ||||||
| 短期借款 | 80,000 | -0.11% | 80,088 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 164,380 | -10.31% | 183,276 | 140,520 | 173,533 | 167,774 |
| 其他流动负债 | 398,385 | 4.47% | 381,330 | 336,936 | 451,354 | 290,808 |
| 642,765 | -0.30% | 644,694 | 477,456 | 624,887 | 458,582 | |
| 流动资产净值 | 266,830 | -17.74% | 324,370 | 634,432 | 396,136 | 374,663 |
| 资产总额减流动负债 | 5,509,224 | 2.76% | 5,361,123 | 4,676,997 | 4,329,876 | 2,605,820 |
非流动负债 | ||||||
| 长期借款 | 179,000 | -5.29% | 189,000 | 28,800 | 109,964 | 225,266 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,067,170 | 1.67% | 1,049,597 | 1,029,968 | 1,075,440 | 32,169 |
| 1,246,170 | 0.61% | 1,238,597 | 1,058,768 | 1,185,404 | 257,435 | |
总权益 | ||||||
| 实收股本 | 319,357 | -0.40% | 320,640 | 320,640 | 320,640 | 320,640 |
| 储备项目 | 3,618,627 | 3.85% | 3,484,402 | 2,990,107 | 2,560,029 | 1,829,489 |
| 股东权益 | 3,937,984 | 3.49% | 3,805,042 | 3,310,747 | 2,880,669 | 2,150,129 |
| 非控股权益 | 325,070 | 2.39% | 317,483 | 307,482 | 263,803 | 198,256 |