| 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 | 570,626 | -19.83% | 711,809 | 679,264 | 647,327 | 342,072 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,829,211 | -4.06% | 1,906,633 | 1,855,280 | 1,703,809 | 1,081,396 |
| 在建工程 | 702,210 | 10.82% | 633,627 | 612,559 | 558,993 | 726,891 |
| 无形资产 | 1,346,474 | -0.05% | 1,347,095 | 509,242 | 538,882 | 459,624 |
| 商誉 | 27,615 | 0.00% | 27,615 | 38,489 | 38,489 | 0 |
| 其他非流动资产 | 151,814 | 4.83% | 144,814 | 138,395 | 147,761 | 684,019 |
| 4,627,950 | -3.01% | 4,771,594 | 3,833,230 | 3,635,260 | 3,294,001 | |
流动资产 | ||||||
| 货币资金 | 526,653 | 17.86% | 446,864 | 277,896 | 372,810 | 784,773 |
| 应收账款 | 62,662 | 26.39% | 49,578 | 13,046 | 16,540 | 25,321 |
| 存货 | 308,974 | 25.65% | 245,909 | 244,594 | 214,052 | 126,529 |
| 其他流动资产 | 1,019,425 | -1.59% | 1,035,855 | 1,013,160 | 1,082,622 | 412,299 |
| 1,917,715 | 7.85% | 1,778,205 | 1,548,697 | 1,686,024 | 1,348,922 | |
流动负债 | ||||||
| 短期借款 | 810,360 | 7.83% | 751,542 | 348,065 | 421,887 | 570,881 |
| 应付票据 | 16,668 | -16.51% | 19,963 | 78,400 | 28,500 | 0 |
| 应付帐款 | 429,953 | -4.89% | 452,054 | 281,426 | 304,001 | 261,576 |
| 其他流动负债 | 661,179 | 6.45% | 621,105 | 755,676 | 870,298 | 512,352 |
| 1,918,160 | 3.98% | 1,844,664 | 1,463,567 | 1,624,685 | 1,344,809 | |
| 流动资产净值 | (445) | -99.33% | (66,460) | 85,130 | 61,339 | 4,113 |
| 资产总额减流动负债 | 4,627,505 | -1.65% | 4,705,134 | 3,918,359 | 3,696,600 | 3,298,114 |
非流动负债 | ||||||
| 长期借款 | 97,500 | -32.06% | 143,500 | 130,000 | 485,528 | 660,428 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 627,995 | -3.84% | 653,092 | 252,225 | 64,659 | 13,507 |
| 725,495 | -8.93% | 796,592 | 382,225 | 550,187 | 673,935 | |
总权益 | ||||||
| 实收股本 | 128,674 | 0.00% | 128,674 | 128,674 | 128,674 | 128,674 |
| 储备项目 | 3,038,399 | 1.37% | 2,997,212 | 2,848,275 | 2,483,528 | 2,095,420 |
| 股东权益 | 3,167,073 | 1.32% | 3,125,886 | 2,976,949 | 2,612,202 | 2,224,094 |
| 非控股权益 | 734,936 | -6.10% | 782,655 | 559,184 | 534,211 | 400,085 |