| 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 | 13,279 | -5.11% | 13,994 | 15,425 | 17,985 | 965 |
| 投资性房地产 | 825,735 | 7,113.55% | 11,447 | 12,805 | 14,119 | 15,434 |
| 固定资产 | 5,044,841 | -16.64% | 6,051,794 | 4,822,701 | 3,195,855 | 538,178 |
| 在建工程 | 153,708 | -12.75% | 176,167 | 558,754 | 1,184,812 | 1,001,072 |
| 无形资产 | 44,768 | -4.06% | 46,662 | 47,874 | 49,650 | 31,210 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,605,317 | 0.71% | 1,594,067 | 2,694,223 | 1,753,037 | 1,536,111 |
| 7,687,647 | -2.62% | 7,894,130 | 8,151,782 | 6,215,458 | 3,122,970 | |
流动资产 | ||||||
| 货币资金 | 593,568 | -46.37% | 1,106,730 | 2,145,437 | 3,526,965 | 3,540,500 |
| 应收账款 | 100,563 | 263.45% | 27,669 | 25,069 | 36,450 | 35,833 |
| 存货 | 2,854,738 | -0.63% | 2,872,708 | 6,095,357 | 4,298,519 | 2,605,748 |
| 其他流动资产 | 171,360 | -24.42% | 226,713 | 1,118,402 | 755,168 | 598,704 |
| 3,720,229 | -12.13% | 4,233,820 | 9,384,264 | 8,617,102 | 6,780,784 | |
流动负债 | ||||||
| 短期借款 | 425,023 | 10.44% | 384,840 | 227,000 | 65,000 | 65,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 578,480 | 8.94% | 531,017 | 1,504,528 | 672,200 | 1,084,534 |
| 其他流动负债 | 4,937,856 | -12.86% | 5,666,273 | 11,829,536 | 10,248,088 | 5,084,073 |
| 5,941,360 | -9.73% | 6,582,129 | 13,561,064 | 10,985,288 | 6,233,606 | |
| 流动资产净值 | (2,221,131) | -5.42% | (2,348,310) | (4,176,800) | (2,368,186) | 547,177 |
| 资产总额减流动负债 | 5,466,516 | -1.43% | 5,545,820 | 3,974,982 | 3,847,272 | 3,670,148 |
非流动负债 | ||||||
| 长期借款 | 1,213,462 | -17.58% | 1,472,305 | 1,154,548 | 1,107,028 | 773,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,712 | -5.26% | 166,460 | 158,020 | 181,097 | 115,919 |
| 1,371,174 | -16.33% | 1,638,765 | 1,312,567 | 1,288,126 | 888,919 | |
总权益 | ||||||
| 实收股本 | 530,569 | 0.00% | 530,569 | 523,239 | 523,239 | 402,492 |
| 储备项目 | 3,520,012 | 5.96% | 3,322,165 | 2,099,588 | 2,009,542 | 2,349,915 |
| 股东权益 | 4,050,582 | 5.14% | 3,852,735 | 2,622,828 | 2,532,782 | 2,752,407 |
| 非控股权益 | 44,761 | -17.60% | 54,320 | 39,587 | 26,365 | 28,822 |