| 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 | 9,291 | -68.20% | 29,213 | 32,422 | 27,216 | 114,767 |
| 投资性房地产 | 7,241 | -2.96% | 7,462 | 7,905 | 7,131 | 0 |
| 固定资产 | 1,356,469 | 0.44% | 1,350,558 | 944,238 | 723,045 | 399,637 |
| 在建工程 | 550,164 | -2.15% | 562,254 | 656,134 | 448,088 | 320,915 |
| 无形资产 | 178,332 | 1.33% | 175,998 | 183,758 | 205,286 | 169,401 |
| 商誉 | 143,222 | 0.00% | 143,222 | 143,222 | 198,768 | 192,114 |
| 其他非流动资产 | 334,948 | -8.11% | 364,495 | 490,648 | 155,146 | 130,131 |
| 2,579,665 | -2.03% | 2,633,202 | 2,458,327 | 1,764,679 | 1,326,965 | |
流动资产 | ||||||
| 货币资金 | 387,375 | 22.90% | 315,190 | 369,066 | 478,672 | 664,752 |
| 应收账款 | 163,121 | 25.75% | 129,718 | 121,196 | 193,085 | 133,943 |
| 存货 | 417,925 | 4.13% | 401,355 | 408,009 | 363,035 | 258,412 |
| 其他流动资产 | 198,945 | -34.15% | 302,115 | 364,896 | 716,543 | 633,267 |
| 1,167,367 | 1.65% | 1,148,379 | 1,263,167 | 1,751,335 | 1,690,374 | |
流动负债 | ||||||
| 短期借款 | 256,281 | 39.69% | 183,470 | 386,177 | 245,733 | 111,746 |
| 应付票据 | 32,768 | -10.66% | 36,679 | 37,755 | 54,631 | 2,280 |
| 应付帐款 | 222,829 | -10.73% | 249,601 | 199,863 | 168,554 | 69,264 |
| 其他流动负债 | 311,304 | 53.32% | 203,046 | 100,452 | 171,184 | 50,098 |
| 823,183 | 22.35% | 672,796 | 724,247 | 640,102 | 233,388 | |
| 流动资产净值 | 344,184 | -27.63% | 475,582 | 538,920 | 1,111,233 | 1,456,986 |
| 资产总额减流动负债 | 2,923,849 | -5.95% | 3,108,785 | 2,997,247 | 2,875,912 | 2,783,951 |
非流动负债 | ||||||
| 长期借款 | 189,164 | -44.61% | 341,488 | 230,374 | 9,630 | 48,629 |
| 应付债券 | 761,304 | 3.58% | 735,018 | 693,185 | 651,596 | 610,107 |
| 其他非流动负债 | 143,651 | -2.59% | 147,466 | 135,353 | 133,447 | 133,471 |
| 1,094,119 | -10.61% | 1,223,972 | 1,058,911 | 794,673 | 792,207 | |
总权益 | ||||||
| 实收股本 | 515,267 | 0.00% | 515,262 | 515,261 | 515,261 | 515,253 |
| 储备项目 | 1,303,384 | -4.14% | 1,359,732 | 1,406,445 | 1,512,173 | 1,417,807 |
| 股东权益 | 1,818,652 | -3.00% | 1,874,994 | 1,921,706 | 2,027,434 | 1,933,061 |
| 非控股权益 | 11,079 | 12.83% | 9,819 | 16,630 | 53,804 | 58,683 |