| 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 | 627,798 | 10.13% | 570,061 | 567,009 | 560,108 | 552,730 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,509,141 | -3.04% | 2,587,849 | 2,718,026 | 2,524,382 | 2,930,389 |
| 在建工程 | 21,815 | -17.95% | 26,587 | 87,442 | 221,694 | 21,121 |
| 无形资产 | 145,639 | -2.14% | 148,821 | 151,789 | 154,582 | 158,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 873,986 | -2.32% | 894,714 | 877,288 | 489,789 | 163,362 |
| 4,178,378 | -1.17% | 4,228,032 | 4,401,553 | 3,950,555 | 3,826,141 | |
流动资产 | ||||||
| 货币资金 | 408,296 | 132.26% | 175,792 | 131,562 | 613,656 | 538,010 |
| 应收账款 | 3,811 | -62.27% | 10,100 | 22,557 | 32,640 | 788,325 |
| 存货 | 318,415 | 1.45% | 313,878 | 380,397 | 404,333 | 298,271 |
| 其他流动资产 | 111,790 | -53.19% | 238,822 | 272,163 | 273,139 | 117,425 |
| 842,313 | 14.04% | 738,592 | 806,679 | 1,323,769 | 1,742,031 | |
流动负债 | ||||||
| 短期借款 | 253,672 | -5.65% | 268,850 | 263,730 | 91,590 | 47,500 |
| 应付票据 | 190,000 | -- | 0 | 25,000 | 0 | 560,000 |
| 应付帐款 | 813,722 | 0.46% | 809,970 | 486,847 | 383,124 | 384,776 |
| 其他流动负债 | 1,101,930 | -4.31% | 1,151,563 | 1,053,435 | 1,073,725 | 987,351 |
| 2,359,325 | 5.78% | 2,230,383 | 1,829,012 | 1,548,439 | 1,979,627 | |
| 流动资产净值 | (1,517,012) | 1.69% | (1,491,791) | (1,022,333) | (224,670) | (237,596) |
| 资产总额减流动负债 | 2,661,366 | -2.74% | 2,736,241 | 3,379,220 | 3,725,885 | 3,588,545 |
非流动负债 | ||||||
| 长期借款 | 335,000 | 53.75% | 217,880 | 83,500 | 444,240 | 487,820 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 654,337 | -2.52% | 671,224 | 769,250 | 465,337 | 554,219 |
| 989,337 | 11.27% | 889,104 | 852,750 | 909,577 | 1,042,039 | |
总权益 | ||||||
| 实收股本 | 1,006,800 | 0.00% | 1,006,800 | 1,006,800 | 1,006,800 | 1,006,800 |
| 储备项目 | 658,325 | -21.01% | 833,456 | 1,512,456 | 1,806,433 | 1,536,948 |
| 股东权益 | 1,665,125 | -9.52% | 1,840,256 | 2,519,256 | 2,813,233 | 2,543,748 |
| 非控股权益 | 6,904 | 0.33% | 6,881 | 7,214 | 3,075 | 2,758 |