| 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 | 9 | 0.00% | 9 | 30,108 | 8 | 603 |
| 投资性房地产 | 66,306 | -5.03% | 69,817 | 68,731 | 75,006 | 42,743 |
| 固定资产 | 4,643,860 | -5.28% | 4,902,957 | 4,490,207 | 4,125,324 | 4,298,300 |
| 在建工程 | 765,878 | 91.08% | 400,822 | 1,137,560 | 1,541,674 | 559,256 |
| 无形资产 | 892,146 | 7.96% | 826,347 | 771,065 | 658,372 | 694,431 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,143,762 | 71.66% | 666,289 | 604,027 | 690,143 | 456,595 |
| 7,511,960 | 9.40% | 6,866,241 | 7,101,698 | 7,090,527 | 6,051,927 | |
流动资产 | ||||||
| 货币资金 | 1,075,003 | -34.01% | 1,628,979 | 1,180,460 | 929,243 | 2,104,930 |
| 应收账款 | 917,054 | 6.96% | 857,370 | 548,895 | 702,823 | 670,557 |
| 存货 | 1,114,701 | 1.39% | 1,099,413 | 1,385,147 | 1,309,260 | 1,009,984 |
| 其他流动资产 | 996,779 | 8.39% | 919,664 | 863,743 | 1,653,274 | 1,196,813 |
| 4,103,537 | -8.92% | 4,505,426 | 3,978,245 | 4,594,600 | 4,982,284 | |
流动负债 | ||||||
| 短期借款 | 1,289,512 | 45.90% | 883,831 | 1,485,524 | 1,466,708 | 1,108,108 |
| 应付票据 | 317,606 | 13.97% | 278,674 | 392,464 | 634,486 | 732,247 |
| 应付帐款 | 731,990 | -4.15% | 763,717 | 593,647 | 859,313 | 566,853 |
| 其他流动负债 | 748,678 | -5.88% | 795,409 | 857,087 | 775,066 | 762,978 |
| 3,087,785 | 13.45% | 2,721,631 | 3,328,721 | 3,735,573 | 3,170,187 | |
| 流动资产净值 | 1,015,752 | -43.06% | 1,783,795 | 649,524 | 859,027 | 1,812,097 |
| 资产总额减流动负债 | 8,527,712 | -1.41% | 8,650,036 | 7,751,222 | 7,949,555 | 7,864,024 |
非流动负债 | ||||||
| 长期借款 | 1,057,035 | 15.94% | 911,671 | 979,475 | 940,605 | 890,311 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 185,927 | -10.29% | 207,244 | 490,206 | 581,352 | 665,285 |
| 1,242,962 | 11.09% | 1,118,915 | 1,469,682 | 1,521,957 | 1,555,596 | |
总权益 | ||||||
| 实收股本 | 1,616,699 | 0.00% | 1,616,699 | 1,240,236 | 1,240,236 | 1,240,236 |
| 储备项目 | 5,668,051 | -4.17% | 5,914,422 | 5,041,304 | 5,187,362 | 5,068,192 |
| 股东权益 | 7,284,750 | -3.27% | 7,531,121 | 6,281,540 | 6,427,598 | 6,308,428 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |