| 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 | 14,394 | 16,596 | 21,284 |
| 投资性房地产 | 57,809 | -1.82% | 58,881 | 60,928 | 54,049 | 55,876 |
| 固定资产 | 897,483 | -1.35% | 909,740 | 505,626 | 512,349 | 540,076 |
| 在建工程 | 495,560 | 22.15% | 405,713 | 336,542 | 218,899 | 70,879 |
| 无形资产 | 139,042 | 0.97% | 137,708 | 116,098 | 115,792 | 117,041 |
| 商誉 | 341,662 | 0.00% | 341,662 | 341,662 | 341,662 | 2,115,472 |
| 其他非流动资产 | 1,057,350 | 8.00% | 978,984 | 905,138 | 540,478 | 133,976 |
| 2,988,905 | 5.51% | 2,832,689 | 2,280,387 | 1,799,825 | 3,054,604 | |
流动资产 | ||||||
| 货币资金 | 359,869 | 23.76% | 290,775 | 544,928 | 1,162,129 | 231,640 |
| 应收账款 | 378,046 | 9.86% | 344,130 | 358,964 | 288,877 | 308,153 |
| 存货 | 333,699 | 7.71% | 309,802 | 246,965 | 230,437 | 185,769 |
| 其他流动资产 | 350,561 | 44.68% | 242,295 | 282,455 | 393,857 | 365,313 |
| 1,422,175 | 19.81% | 1,187,002 | 1,433,311 | 2,075,300 | 1,090,875 | |
流动负债 | ||||||
| 短期借款 | 356,008 | 2,277.19% | 14,976 | 16,673 | 39,429 | 654,986 |
| 应付票据 | 151,764 | 21.38% | 125,036 | 115,074 | 120,224 | 66,812 |
| 应付帐款 | 122,486 | -9.31% | 135,065 | 96,141 | 68,055 | 89,612 |
| 其他流动负债 | 142,953 | -5.87% | 151,871 | 274,142 | 245,251 | 189,817 |
| 773,210 | 81.10% | 426,948 | 502,029 | 472,959 | 1,001,228 | |
| 流动资产净值 | 648,965 | -14.62% | 760,054 | 931,282 | 1,602,342 | 89,647 |
| 资产总额减流动负债 | 3,637,870 | 1.26% | 3,592,743 | 3,211,669 | 3,402,166 | 3,144,251 |
非流动负债 | ||||||
| 长期借款 | 171,615 | 426.18% | 32,615 | 48,913 | 54,230 | 32,347 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,698 | -5.99% | 40,098 | 45,608 | 33,884 | 35,667 |
| 209,312 | 187.86% | 72,713 | 94,520 | 88,114 | 68,014 | |
总权益 | ||||||
| 实收股本 | 485,253 | 50.42% | 322,602 | 323,905 | 343,619 | 323,069 |
| 储备项目 | 2,963,641 | -8.06% | 3,223,390 | 2,811,816 | 2,982,029 | 2,755,691 |
| 股东权益 | 3,448,893 | -2.74% | 3,545,992 | 3,135,722 | 3,325,648 | 3,078,760 |
| 非控股权益 | (20,336) | -21.67% | (25,962) | (18,573) | (11,596) | (2,524) |