| 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 | 118,592 | 6.98% | 110,859 | 97,255 | 53,220 | 37,430 |
| 投资性房地产 | 32,541 | -2.64% | 33,423 | 31,630 | 19,977 | 20,976 |
| 固定资产 | 1,899,593 | -3.11% | 1,960,571 | 1,802,736 | 1,257,546 | 931,406 |
| 在建工程 | 1,162,069 | 9.39% | 1,062,300 | 1,562,449 | 1,916,221 | 1,508,919 |
| 无形资产 | 104,571 | -1.96% | 106,667 | 107,608 | 111,528 | 114,383 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,048,601 | 0.18% | 1,046,700 | 543,290 | 596,627 | 486,546 |
| 4,365,968 | 1.05% | 4,320,520 | 4,144,968 | 3,955,120 | 3,099,659 | |
流动资产 | ||||||
| 货币资金 | 832,979 | -24.37% | 1,101,316 | 1,426,492 | 1,486,884 | 1,695,072 |
| 应收账款 | 700,600 | 49.80% | 467,684 | 497,528 | 399,802 | 391,750 |
| 存货 | 295,554 | -0.69% | 297,595 | 310,201 | 180,073 | 236,752 |
| 其他流动资产 | 487,347 | -1.22% | 493,371 | 522,952 | 765,141 | 1,086,569 |
| 2,316,480 | -1.84% | 2,359,965 | 2,757,174 | 2,831,902 | 3,410,143 | |
流动负债 | ||||||
| 短期借款 | 282,196 | 108.68% | 135,228 | 677,596 | 1,169,781 | 1,110,541 |
| 应付票据 | 270,885 | 13.99% | 237,649 | 372,129 | 355,192 | 456,822 |
| 应付帐款 | 468,842 | 22.67% | 382,207 | 433,796 | 423,874 | 396,310 |
| 其他流动负债 | 1,583,761 | 40.31% | 1,128,767 | 613,703 | 552,915 | 287,159 |
| 2,605,684 | 38.32% | 1,883,852 | 2,097,224 | 2,501,762 | 2,250,832 | |
| 流动资产净值 | (289,204) | -160.74% | 476,114 | 659,950 | 330,139 | 1,159,311 |
| 资产总额减流动负债 | 4,076,764 | -15.01% | 4,796,634 | 4,804,918 | 4,285,259 | 4,258,970 |
非流动负债 | ||||||
| 长期借款 | 615,423 | -54.70% | 1,358,618 | 1,351,495 | 1,036,666 | 1,115,651 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,926 | -28.62% | 172,221 | 208,403 | 27,866 | 24,109 |
| 738,349 | -51.77% | 1,530,839 | 1,559,898 | 1,064,532 | 1,139,760 | |
总权益 | ||||||
| 实收股本 | 960,295 | 0.00% | 960,295 | 960,295 | 960,295 | 960,295 |
| 储备项目 | 2,369,503 | 2.94% | 2,301,907 | 2,282,789 | 2,260,499 | 2,159,217 |
| 股东权益 | 3,329,798 | 2.07% | 3,262,202 | 3,243,084 | 3,220,795 | 3,119,513 |
| 非控股权益 | 8,617 | 139.83% | 3,593 | 1,935 | (68) | (303) |