| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 28 |
| 固定资产 | 1,927,350 | -18.76% | 2,372,470 | 2,396,925 | 3,064,285 | 3,471,527 |
| 在建工程 | 72,832 | -7.02% | 78,333 | 229,896 | 830,908 | 674,949 |
| 无形资产 | 577,482 | -25.16% | 771,598 | 756,034 | 778,091 | 804,521 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 126,033 | -13.35% | 145,458 | 116,087 | 172,312 | 289,825 |
| 2,703,697 | -19.72% | 3,367,859 | 3,498,942 | 4,845,596 | 5,240,849 | |
流动资产 | ||||||
| 货币资金 | 773,509 | -44.75% | 1,399,988 | 1,826,634 | 1,946,128 | 1,696,542 |
| 应收账款 | 153,918 | 81.49% | 84,807 | 73,598 | 90,950 | 74,704 |
| 存货 | 270,067 | -8.27% | 294,407 | 398,131 | 1,080,004 | 1,469,070 |
| 其他流动资产 | 912,862 | -2.49% | 936,139 | 1,020,202 | 1,788,098 | 1,974,111 |
| 2,110,355 | -22.28% | 2,715,341 | 3,318,565 | 4,905,180 | 5,214,427 | |
流动负债 | ||||||
| 短期借款 | 849,510 | -42.63% | 1,480,842 | 1,429,674 | 2,543,902 | 3,441,797 |
| 应付票据 | 560,815 | -7.17% | 604,162 | 591,244 | 1,205,095 | 789,936 |
| 应付帐款 | 359,226 | 2.52% | 350,388 | 388,464 | 351,209 | 409,626 |
| 其他流动负债 | 998,743 | -41.75% | 1,714,447 | 1,153,425 | 1,048,462 | 1,071,196 |
| 2,768,295 | -33.29% | 4,149,840 | 3,562,807 | 5,148,668 | 5,712,555 | |
| 流动资产净值 | (657,939) | -54.13% | (1,434,499) | (244,241) | (243,488) | (498,128) |
| 资产总额减流动负债 | 2,045,757 | 5.81% | 1,933,360 | 3,254,700 | 4,602,108 | 4,742,721 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 800,000 | 306,822 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 766,052 | 101.60% | 379,977 | 445,909 | 514,068 | 457,099 |
| 766,052 | 101.60% | 379,977 | 1,245,909 | 820,890 | 657,099 | |
总权益 | ||||||
| 实收股本 | 819,514 | 0.00% | 819,514 | 819,514 | 819,514 | 819,514 |
| 储备项目 | 449,011 | -37.89% | 722,918 | 1,179,166 | 2,952,049 | 3,257,440 |
| 股东权益 | 1,268,526 | -17.76% | 1,542,432 | 1,998,680 | 3,771,563 | 4,076,954 |
| 非控股权益 | 11,179 | 2.09% | 10,950 | 10,111 | 9,654 | 8,668 |