| 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 | 44,637 | 2,402.07% | 1,784 | 19,140 | 33,370 | 30,785 |
| 投资性房地产 | 73,320 | -2.36% | 75,093 | 0 | 0 | 0 |
| 固定资产 | 1,319,936 | -39.28% | 2,173,639 | 1,512,334 | 3,879,265 | 4,033,850 |
| 在建工程 | 712,854 | -9.24% | 785,397 | 514,272 | 456,867 | 508,442 |
| 无形资产 | 1,528,357 | -5.23% | 1,612,672 | 1,418,933 | 1,338,695 | 311,020 |
| 商誉 | 0 | -- | 0 | 29,744 | 195,580 | 314,633 |
| 其他非流动资产 | 98,778 | -1.91% | 100,706 | 158,402 | 268,411 | 261,927 |
| 3,777,882 | -20.45% | 4,749,292 | 3,652,825 | 6,172,189 | 5,460,657 | |
流动资产 | ||||||
| 货币资金 | 278,264 | 96.42% | 141,669 | 693,253 | 822,362 | 562,095 |
| 应收账款 | 158,265 | -10.53% | 176,887 | 154,683 | 969,978 | 1,090,041 |
| 存货 | 936,423 | 44.67% | 647,292 | 1,077,062 | 1,912,056 | 1,783,677 |
| 其他流动资产 | 744,409 | -60.10% | 1,865,797 | 2,303,535 | 916,747 | 909,342 |
| 2,117,362 | -25.22% | 2,831,644 | 4,228,534 | 4,621,143 | 4,345,155 | |
流动负债 | ||||||
| 短期借款 | 91,162 | -77.31% | 401,801 | 975,845 | 2,377,275 | 2,291,940 |
| 应付票据 | 0 | -- | 0 | 90,000 | 56,300 | 30,582 |
| 应付帐款 | 528,350 | -3.82% | 549,332 | 348,776 | 654,606 | 787,207 |
| 其他流动负债 | 385,958 | -59.04% | 942,244 | 572,029 | 1,140,315 | 579,036 |
| 1,005,471 | -46.90% | 1,893,377 | 1,986,649 | 4,228,496 | 3,688,764 | |
| 流动资产净值 | 1,111,891 | 18.50% | 938,267 | 2,241,885 | 392,647 | 656,391 |
| 资产总额减流动负债 | 4,889,773 | -14.03% | 5,687,559 | 5,894,709 | 6,564,835 | 6,117,048 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 740,360 | 185,000 | 321,000 | 483,246 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,440 | -35.19% | 154,981 | 63,792 | 110,968 | 340,114 |
| 100,440 | -88.78% | 895,341 | 248,792 | 431,968 | 823,360 | |
总权益 | ||||||
| 实收股本 | 778,782 | 0.00% | 778,782 | 780,782 | 780,782 | 714,644 |
| 储备项目 | 3,508,928 | 2.87% | 3,411,001 | 4,082,076 | 4,329,441 | 3,865,559 |
| 股东权益 | 4,287,710 | 2.34% | 4,189,783 | 4,862,858 | 5,110,223 | 4,580,203 |
| 非控股权益 | 501,623 | -16.73% | 602,435 | 783,059 | 1,022,644 | 713,484 |