| 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 | 528,576 | -10.05% | 587,625 | 715,166 | 822,394 | 2,755,094 |
| 在建工程 | 7,502 | 82.22% | 4,117 | 42,173 | 7,767 | 231,315 |
| 无形资产 | 223,830 | -4.25% | 233,775 | 246,669 | 54,480 | 164,186 |
| 商誉 | 32 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 212,599 | -7.97% | 231,017 | 264,860 | 286,777 | 448,805 |
| 972,538 | -7.95% | 1,056,534 | 1,268,869 | 1,171,419 | 3,599,400 | |
流动资产 | ||||||
| 货币资金 | 518,366 | -0.94% | 523,272 | 492,486 | 265,719 | 684,331 |
| 应收账款 | 189,504 | -9.66% | 209,768 | 312,239 | 181,863 | 922,661 |
| 存货 | 147,252 | 4.45% | 140,976 | 196,085 | 56,115 | 868,749 |
| 其他流动资产 | 235,871 | 5.09% | 224,444 | 427,636 | 1,551,964 | 1,221,514 |
| 1,090,994 | -0.68% | 1,098,460 | 1,428,446 | 2,055,661 | 3,697,256 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 738,144 | 2,607,762 |
| 应付票据 | 0 | -100.00% | 21,893 | 22,378 | 91,432 | 223,174 |
| 应付帐款 | 255,528 | 16.99% | 218,416 | 243,329 | 169,333 | 1,301,989 |
| 其他流动负债 | 374,320 | -3.05% | 386,115 | 348,544 | 1,784,226 | 3,003,480 |
| 629,848 | 0.55% | 626,424 | 614,251 | 2,783,135 | 7,136,405 | |
| 流动资产净值 | 461,146 | -2.31% | 472,036 | 814,195 | (727,474) | (3,439,149) |
| 资产总额减流动负债 | 1,433,684 | -6.21% | 1,528,570 | 2,083,064 | 443,945 | 160,251 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 90,000 | 408,382 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,945 | -23.55% | 73,174 | 139,041 | 33,252 | 654,526 |
| 55,945 | -23.55% | 73,174 | 139,041 | 123,252 | 1,062,908 | |
总权益 | ||||||
| 实收股本 | 2,268,393 | 0.00% | 2,268,393 | 2,268,393 | 957,936 | 957,936 |
| 储备项目 | (832,956) | 10.21% | (755,802) | (269,400) | (636,888) | (3,330,090) |
| 股东权益 | 1,435,437 | -5.10% | 1,512,591 | 1,998,993 | 321,048 | (2,372,154) |
| 非控股权益 | (57,698) | 0.88% | (57,195) | (54,971) | (355) | 1,469,496 |