| 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 | 219,025 | -6.91% | 235,274 | 285,349 | 316,544 | 335,756 |
| 投资性房地产 | 5,204 | -2.24% | 5,323 | 5,563 | 0 | 0 |
| 固定资产 | 3,640,228 | 1.72% | 3,578,787 | 3,300,978 | 3,225,746 | 1,935,883 |
| 在建工程 | 370,568 | -9.20% | 408,116 | 483,202 | 303,379 | 692,155 |
| 无形资产 | 130,228 | -2.08% | 132,998 | 138,460 | 144,688 | 83,733 |
| 商誉 | 18,371 | 0.00% | 18,371 | 18,371 | 18,371 | 16,097 |
| 其他非流动资产 | 788,115 | 6.51% | 739,914 | 767,809 | 846,693 | 570,801 |
| 5,171,739 | 1.03% | 5,118,783 | 4,999,731 | 4,855,420 | 3,634,426 | |
流动资产 | ||||||
| 货币资金 | 534,879 | -41.18% | 909,287 | 449,036 | 412,514 | 630,171 |
| 应收账款 | 41,591 | 2.44% | 40,602 | 57,846 | 48,671 | 43,329 |
| 存货 | 471,382 | 13.49% | 415,355 | 343,197 | 277,276 | 250,095 |
| 其他流动资产 | 110,842 | 21.85% | 90,966 | 84,557 | 78,591 | 110,463 |
| 1,158,695 | -20.43% | 1,456,211 | 934,636 | 817,052 | 1,034,057 | |
流动负债 | ||||||
| 短期借款 | 812,180 | 20.55% | 673,724 | 1,280,244 | 1,167,598 | 718,364 |
| 应付票据 | 179,701 | -21.81% | 229,820 | 264,872 | 156,575 | 77,040 |
| 应付帐款 | 355,939 | -20.01% | 445,004 | 505,875 | 301,997 | 301,057 |
| 其他流动负债 | 233,993 | -35.34% | 361,891 | 527,464 | 275,813 | 166,009 |
| 1,581,812 | -7.52% | 1,710,439 | 2,578,455 | 1,901,983 | 1,262,471 | |
| 流动资产净值 | (423,118) | 66.43% | (254,228) | (1,643,819) | (1,084,931) | (228,414) |
| 资产总额减流动负债 | 4,748,621 | -2.38% | 4,864,555 | 3,355,913 | 3,770,489 | 3,406,012 |
非流动负债 | ||||||
| 长期借款 | 83,980 | -16.84% | 100,990 | 167,000 | 369,735 | 158,203 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 226,032 | 0.36% | 225,224 | 337,368 | 162,025 | 30,983 |
| 310,012 | -4.97% | 326,214 | 504,368 | 531,760 | 189,186 | |
总权益 | ||||||
| 实收股本 | 1,106,413 | 0.00% | 1,106,413 | 992,910 | 992,910 | 992,182 |
| 储备项目 | 3,267,071 | -1.44% | 3,314,874 | 1,748,477 | 2,178,161 | 2,145,834 |
| 股东权益 | 4,373,484 | -1.08% | 4,421,287 | 2,741,387 | 3,171,071 | 3,138,016 |
| 非控股权益 | 65,125 | -44.36% | 117,054 | 110,158 | 67,658 | 78,809 |