| 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 | 37,995 | -5.07% | 40,026 | 35,120 | 29,809 | 51,555 |
| 投资性房地产 | 34,144 | -2.98% | 35,192 | 37,287 | 39,383 | 38,967 |
| 固定资产 | 1,564,323 | -4.32% | 1,634,983 | 1,464,601 | 934,826 | 704,156 |
| 在建工程 | 783,727 | 12.64% | 695,782 | 736,401 | 922,190 | 494,374 |
| 无形资产 | 238,097 | -1.23% | 241,066 | 249,708 | 256,318 | 246,276 |
| 商誉 | 0 | -- | 0 | 1,147 | 2,218 | 2,218 |
| 其他非流动资产 | 314,034 | 6.61% | 294,551 | 306,292 | 182,191 | 141,458 |
| 2,972,320 | 1.04% | 2,941,600 | 2,830,556 | 2,366,935 | 1,679,002 | |
流动资产 | ||||||
| 货币资金 | 668,977 | -8.28% | 729,371 | 978,028 | 1,272,459 | 1,585,204 |
| 应收账款 | 293,115 | 6.90% | 274,195 | 291,815 | 233,422 | 201,727 |
| 存货 | 406,773 | -6.42% | 434,678 | 553,690 | 416,148 | 287,984 |
| 其他流动资产 | 338,727 | -22.88% | 439,195 | 405,746 | 389,526 | 291,748 |
| 1,707,591 | -9.05% | 1,877,439 | 2,229,278 | 2,311,556 | 2,366,664 | |
流动负债 | ||||||
| 短期借款 | 537,347 | -2.27% | 549,826 | 366,737 | 615,178 | 377,383 |
| 应付票据 | 237,386 | -28.15% | 330,413 | 336,452 | 187,792 | 159,434 |
| 应付帐款 | 259,375 | 3.12% | 251,521 | 320,215 | 329,258 | 259,166 |
| 其他流动负债 | 388,655 | 152.64% | 153,837 | 235,453 | 227,734 | 88,921 |
| 1,422,764 | 10.67% | 1,285,597 | 1,258,857 | 1,359,961 | 884,904 | |
| 流动资产净值 | 284,827 | -51.87% | 591,842 | 970,421 | 951,595 | 1,481,760 |
| 资产总额减流动负债 | 3,257,147 | -7.82% | 3,533,442 | 3,800,977 | 3,318,530 | 3,160,762 |
非流动负债 | ||||||
| 长期借款 | 742,374 | -25.63% | 998,264 | 1,043,044 | 353,000 | 65,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,363 | 4.54% | 64,438 | 68,297 | 54,223 | 48,024 |
| 809,737 | -23.80% | 1,062,702 | 1,111,341 | 407,223 | 113,024 | |
总权益 | ||||||
| 实收股本 | 550,005 | 0.00% | 550,005 | 550,005 | 550,005 | 550,005 |
| 储备项目 | 1,912,528 | -1.15% | 1,934,794 | 2,131,234 | 2,330,202 | 2,457,341 |
| 股东权益 | 2,462,533 | -0.90% | 2,484,799 | 2,681,239 | 2,880,207 | 3,007,346 |
| 非控股权益 | (15,123) | 7.57% | (14,059) | 8,397 | 31,100 | 40,393 |