| 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 | 208,865 | -0.38% | 209,665 | 205,461 | 190,959 | 200,658 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,768,729 | -6.25% | 2,953,337 | 2,821,631 | 3,301,890 | 3,675,736 |
| 在建工程 | 261,287 | 27.52% | 204,899 | 305,556 | 236,774 | 273,139 |
| 无形资产 | 364,523 | -5.74% | 386,703 | 391,543 | 521,852 | 592,319 |
| 商誉 | 612,519 | 0.00% | 612,519 | 612,519 | 612,519 | 612,519 |
| 其他非流动资产 | 866,627 | 8.02% | 802,293 | 745,791 | 630,776 | 601,933 |
| 5,082,550 | -1.68% | 5,169,416 | 5,082,501 | 5,494,771 | 5,956,304 | |
流动资产 | ||||||
| 货币资金 | 313,180 | -0.14% | 313,623 | 392,311 | 263,435 | 198,109 |
| 应收账款 | 760,913 | -9.90% | 844,563 | 836,274 | 834,305 | 630,001 |
| 存货 | 1,140,071 | 53.33% | 743,531 | 1,118,473 | 732,558 | 929,959 |
| 其他流动资产 | 2,473,818 | -11.39% | 2,791,831 | 2,851,243 | 2,382,551 | 3,828,376 |
| 4,687,982 | -0.12% | 4,693,547 | 5,198,302 | 4,212,849 | 5,586,445 | |
流动负债 | ||||||
| 短期借款 | 3,295,824 | -2.08% | 3,365,854 | 3,280,761 | 3,675,899 | 3,790,761 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,261,318 | 0.00% | 1,261,258 | 940,154 | 925,866 | 1,070,008 |
| 其他流动负债 | 2,507,701 | -0.96% | 2,532,080 | 2,665,207 | 2,320,329 | 1,609,203 |
| 7,064,843 | -1.32% | 7,159,192 | 6,886,122 | 6,922,094 | 6,469,971 | |
| 流动资产净值 | (2,376,861) | -3.60% | (2,465,645) | (1,687,820) | (2,709,246) | (883,527) |
| 资产总额减流动负债 | 2,705,689 | 0.07% | 2,703,771 | 3,394,681 | 2,785,525 | 5,072,777 |
非流动负债 | ||||||
| 长期借款 | 225,001 | 1.46% | 221,772 | 301,046 | 373,967 | 493,957 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,460,861 | -1.59% | 1,484,479 | 1,695,247 | 1,819,966 | 470,289 |
| 1,685,862 | -1.19% | 1,706,251 | 1,996,293 | 2,193,933 | 964,247 | |
总权益 | ||||||
| 实收股本 | 580,773 | 0.00% | 580,773 | 580,773 | 580,773 | 580,773 |
| 储备项目 | 323,065 | 8.39% | 298,046 | 690,605 | (26,827) | 3,428,134 |
| 股东权益 | 903,838 | 2.85% | 878,819 | 1,271,378 | 553,946 | 4,008,907 |
| 非控股权益 | 115,989 | -2.28% | 118,701 | 127,010 | 37,646 | 99,623 |