| 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 | 285,282 | 4.18% | 273,836 | 233,294 | 0 | 203,173 |
| 投资性房地产 | 10,377 | -3.46% | 10,749 | 0 | 0 | 0 |
| 固定资产 | 899,364 | -5.89% | 955,631 | 1,156,923 | 1,274,914 | 2,036,099 |
| 在建工程 | 178,617 | 782.71% | 20,235 | 1,725 | 5,079 | 2,137 |
| 无形资产 | 389,672 | -1.18% | 394,307 | 341,283 | 110,339 | 112,265 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 117,491 | 83.77% | 63,934 | 66,791 | 68,452 | 96,487 |
| 1,880,802 | 9.43% | 1,718,691 | 1,800,015 | 1,458,784 | 2,450,161 | |
流动资产 | ||||||
| 货币资金 | 1,000,892 | 23.67% | 809,312 | 702,020 | 481,372 | 68,518 |
| 应收账款 | 0 | -100.00% | 5,422 | 14,954 | 7,430 | 28,004 |
| 存货 | 56,565 | -9.40% | 62,436 | 95,524 | 122,919 | 367,812 |
| 其他流动资产 | 403,153 | -3.45% | 417,574 | 119,344 | 116,462 | 118,115 |
| 1,460,610 | 12.81% | 1,294,745 | 931,841 | 728,184 | 582,449 | |
流动负债 | ||||||
| 短期借款 | 136,113 | 72.16% | 79,060 | 270,723 | 254,616 | 812,293 |
| 应付票据 | 0 | -- | 0 | 0 | 20,000 | 20,000 |
| 应付帐款 | 261,841 | -4.64% | 274,593 | 316,281 | 296,591 | 344,424 |
| 其他流动负债 | 246,721 | -33.70% | 372,106 | 434,968 | 541,335 | 649,035 |
| 644,675 | -11.17% | 725,758 | 1,021,972 | 1,112,541 | 1,825,753 | |
| 流动资产净值 | 815,935 | 43.40% | 568,987 | (90,131) | (384,358) | (1,243,304) |
| 资产总额减流动负债 | 2,696,737 | 17.88% | 2,287,678 | 1,709,884 | 1,074,426 | 1,206,857 |
非流动负债 | ||||||
| 长期借款 | 307,600 | 81.77% | 169,228 | 221,485 | 462,715 | 1,333,459 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,641 | 122.06% | 18,752 | 22,142 | 22,437 | 168,886 |
| 349,241 | 85.79% | 187,980 | 243,627 | 485,152 | 1,502,345 | |
总权益 | ||||||
| 实收股本 | 464,146 | 0.00% | 464,146 | 464,146 | 464,146 | 464,146 |
| 储备项目 | 1,883,350 | 15.15% | 1,635,552 | 1,002,111 | 125,129 | (754,380) |
| 股东权益 | 2,347,496 | 11.80% | 2,099,698 | 1,466,257 | 589,275 | (290,234) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (5,254) |