| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 829,908 | -4.29% | 867,134 | 783,665 | 792,312 | 695,695 |
| 在建工程 | 682,577 | 11.65% | 611,333 | 472,391 | 380,880 | 1,043,028 |
| 无形资产 | 413,548 | -1.17% | 418,461 | 430,969 | 398,650 | 491,684 |
| 商誉 | 126,494 | 0.82% | 125,463 | 127,928 | 194,787 | 217,871 |
| 其他非流动资产 | 415,303 | 18.42% | 350,701 | 202,386 | 135,928 | 132,082 |
| 2,467,830 | 3.99% | 2,373,091 | 2,017,340 | 1,902,557 | 2,580,360 | |
流动资产 | ||||||
| 货币资金 | 153,502 | -32.26% | 226,608 | 467,619 | 912,019 | 574,183 |
| 应收账款 | 859,676 | -10.64% | 961,985 | 1,052,712 | 940,706 | 1,082,398 |
| 存货 | 268,471 | 4.91% | 255,907 | 283,152 | 261,408 | 850,888 |
| 其他流动资产 | 572,229 | 19.52% | 478,767 | 397,335 | 354,687 | 574,486 |
| 1,853,878 | -3.61% | 1,923,267 | 2,200,818 | 2,468,820 | 3,081,955 | |
流动负债 | ||||||
| 短期借款 | 819,031 | -0.64% | 824,312 | 676,557 | 570,294 | 1,097,919 |
| 应付票据 | 32,553 | 34.64% | 24,178 | 12,393 | 13,220 | 15,761 |
| 应付帐款 | 235,817 | -15.29% | 278,376 | 218,790 | 241,291 | 339,848 |
| 其他流动负债 | 258,213 | 29.27% | 199,746 | 229,515 | 458,597 | 411,522 |
| 1,345,615 | 1.43% | 1,326,611 | 1,137,256 | 1,283,402 | 1,865,050 | |
| 流动资产净值 | 508,263 | -14.81% | 596,656 | 1,063,562 | 1,185,418 | 1,216,905 |
| 资产总额减流动负债 | 2,976,093 | 0.21% | 2,969,747 | 3,080,902 | 3,087,975 | 3,797,265 |
非流动负债 | ||||||
| 长期借款 | 55,337 | -32.11% | 81,505 | 135,200 | 237,000 | 746,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 129,045 | -0.17% | 129,269 | 127,331 | 106,292 | 192,342 |
| 184,382 | -12.52% | 210,774 | 262,531 | 343,292 | 939,142 | |
总权益 | ||||||
| 实收股本 | 616,689 | 0.00% | 616,689 | 618,223 | 618,223 | 618,223 |
| 储备项目 | 2,079,191 | 1.87% | 2,041,004 | 2,069,127 | 1,980,135 | 2,003,429 |
| 股东权益 | 2,695,880 | 1.44% | 2,657,693 | 2,687,350 | 2,598,358 | 2,621,652 |
| 非控股权益 | 95,831 | -5.38% | 101,280 | 131,021 | 146,325 | 236,472 |