| 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 | 42,023 | -2.70% | 43,190 | 27,799 | 21,939 | 195,705 |
| 投资性房地产 | 64,768 | -1.76% | 65,925 | 82,548 | 74,439 | 78,331 |
| 固定资产 | 4,538,298 | -9.13% | 4,994,088 | 3,739,329 | 3,211,374 | 1,583,961 |
| 在建工程 | 1,372,871 | 48.48% | 924,634 | 1,711,488 | 1,635,377 | 1,139,765 |
| 无形资产 | 277,810 | -3.43% | 287,679 | 280,974 | 265,561 | 245,199 |
| 商誉 | 65,163 | 0.00% | 65,163 | 65,163 | 65,163 | 65,163 |
| 其他非流动资产 | 585,998 | 3.80% | 564,568 | 628,582 | 587,516 | 423,063 |
| 6,946,932 | 0.02% | 6,945,246 | 6,535,882 | 5,861,368 | 3,731,186 | |
流动资产 | ||||||
| 货币资金 | 655,899 | 4.36% | 628,467 | 998,058 | 424,200 | 576,284 |
| 应收账款 | 47,235 | 23.63% | 38,208 | 46,020 | 26,355 | 29,396 |
| 存货 | 1,073,217 | 11.16% | 965,443 | 1,021,664 | 524,925 | 366,745 |
| 其他流动资产 | 357,079 | 7.92% | 330,887 | 270,129 | 299,421 | 292,672 |
| 2,133,429 | 8.68% | 1,963,004 | 2,335,870 | 1,274,901 | 1,265,096 | |
流动负债 | ||||||
| 短期借款 | 2,144,245 | 9.24% | 1,962,848 | 1,429,637 | 1,319,376 | 716,298 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 545,225 | -12.31% | 621,780 | 486,865 | 569,024 | 227,281 |
| 其他流动负债 | 914,959 | -0.48% | 919,342 | 875,200 | 394,525 | 341,117 |
| 3,604,429 | 2.87% | 3,503,970 | 2,791,702 | 2,282,925 | 1,284,696 | |
| 流动资产净值 | (1,471,000) | -4.54% | (1,540,966) | (455,832) | (1,008,023) | (19,600) |
| 资产总额减流动负债 | 5,475,933 | 1.33% | 5,404,280 | 6,080,051 | 4,853,345 | 3,711,586 |
非流动负债 | ||||||
| 长期借款 | 1,746,059 | 2.94% | 1,696,121 | 1,591,664 | 1,717,435 | 648,209 |
| 应付债券 | 251,169 | -12.30% | 286,383 | 282,756 | 434,969 | 493,554 |
| 其他非流动负债 | 1,303,459 | 11.74% | 1,166,559 | 859,944 | 586,314 | 341,905 |
| 3,300,688 | 4.81% | 3,149,063 | 2,734,363 | 2,738,718 | 1,483,668 | |
总权益 | ||||||
| 实收股本 | 619,093 | 0.72% | 614,643 | 606,335 | 456,241 | 448,157 |
| 储备项目 | 1,384,834 | -5.04% | 1,458,408 | 2,067,384 | 1,085,351 | 1,257,344 |
| 股东权益 | 2,003,927 | -3.33% | 2,073,051 | 2,673,719 | 1,541,592 | 1,705,501 |
| 非控股权益 | 171,318 | -5.96% | 182,166 | 671,968 | 573,034 | 522,417 |