| 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 | 144,256 | -53.81% | 312,330 | 385,210 | 313,680 | 363,401 |
| 投资性房地产 | 290,410 | -1.49% | 294,803 | 0 | 0 | 0 |
| 固定资产 | 1,099,275 | -2.02% | 1,121,949 | 994,099 | 1,056,879 | 1,124,876 |
| 在建工程 | 480,153 | 65.27% | 290,532 | 59,952 | 51,188 | 38,989 |
| 无形资产 | 69,076 | -0.73% | 69,585 | 71,389 | 48,432 | 49,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 121,344 | -16.86% | 145,960 | 172,779 | 22,789 | 37,315 |
| 2,204,514 | -1.37% | 2,235,159 | 1,683,429 | 1,492,968 | 1,614,222 | |
流动资产 | ||||||
| 货币资金 | 286,216 | -26.82% | 391,116 | 391,826 | 451,759 | 359,969 |
| 应收账款 | 178,225 | 43.01% | 124,620 | 128,448 | 171,645 | 94,992 |
| 存货 | 140,743 | -13.36% | 162,441 | 290,061 | 249,318 | 128,717 |
| 其他流动资产 | 272,625 | -11.94% | 309,578 | 748,470 | 712,718 | 689,807 |
| 877,809 | -11.13% | 987,755 | 1,558,805 | 1,585,439 | 1,273,484 | |
流动负债 | ||||||
| 短期借款 | 418,544 | 1.85% | 410,927 | 539,196 | 523,818 | 526,365 |
| 应付票据 | 153,684 | 10.11% | 139,572 | 120,388 | 135,000 | 103,000 |
| 应付帐款 | 570,187 | 14.69% | 497,162 | 325,285 | 361,681 | 314,348 |
| 其他流动负债 | 226,816 | -24.44% | 300,171 | 193,442 | 87,703 | 74,632 |
| 1,369,232 | 1.59% | 1,347,832 | 1,178,311 | 1,108,202 | 1,018,345 | |
| 流动资产净值 | (491,423) | 36.48% | (360,078) | 380,494 | 477,237 | 255,139 |
| 资产总额减流动负债 | 1,713,092 | -8.64% | 1,875,081 | 2,063,923 | 1,970,205 | 1,869,361 |
非流动负债 | ||||||
| 长期借款 | 64,000 | -11.11% | 72,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,139 | -5.51% | 18,138 | 28,902 | 51,205 | 62,437 |
| 81,139 | -9.98% | 90,138 | 28,902 | 51,205 | 62,437 | |
总权益 | ||||||
| 实收股本 | 986,833 | 0.00% | 986,833 | 986,833 | 986,833 | 986,833 |
| 储备项目 | 385,794 | -28.40% | 538,781 | 944,360 | 932,167 | 820,091 |
| 股东权益 | 1,372,627 | -10.03% | 1,525,614 | 1,931,193 | 1,919,000 | 1,806,924 |
| 非控股权益 | 259,326 | -0.00% | 259,329 | 103,828 | 0 | 0 |