| 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 | 262 | -45.87% | 484 | 536 | 946 | 2,939 |
| 投资性房地产 | 17,341 | -4.73% | 18,201 | 38,454 | 41,328 | 43,135 |
| 固定资产 | 2,906,600 | -0.89% | 2,932,684 | 2,308,943 | 2,384,815 | 2,322,757 |
| 在建工程 | 1,416,213 | -3.04% | 1,460,581 | 1,843,586 | 935,829 | 217,548 |
| 无形资产 | 216,670 | -1.12% | 219,127 | 224,436 | 211,966 | 175,310 |
| 商誉 | 597,384 | 0.00% | 597,384 | 597,384 | 597,384 | 597,384 |
| 其他非流动资产 | 154,501 | -43.05% | 271,299 | 687,790 | 918,479 | 481,913 |
| 5,308,971 | -3.47% | 5,499,758 | 5,701,129 | 5,090,747 | 3,840,987 | |
流动资产 | ||||||
| 货币资金 | 454,950 | -31.56% | 664,724 | 494,639 | 547,167 | 320,661 |
| 应收账款 | 1,428,709 | 7.13% | 1,333,680 | 1,119,012 | 1,600,780 | 1,178,217 |
| 存货 | 1,508,247 | -2.85% | 1,552,461 | 1,870,479 | 1,533,307 | 1,006,428 |
| 其他流动资产 | 1,682,017 | -14.18% | 1,960,017 | 2,139,226 | 950,489 | 818,109 |
| 5,073,923 | -7.93% | 5,510,883 | 5,623,357 | 4,631,743 | 3,323,415 | |
流动负债 | ||||||
| 短期借款 | 1,221,505 | -23.55% | 1,597,777 | 1,245,879 | 1,888,678 | 1,243,624 |
| 应付票据 | 775,201 | 4.62% | 740,955 | 1,300,380 | 1,419,374 | 668,107 |
| 应付帐款 | 738,467 | 5.15% | 702,276 | 757,029 | 875,682 | 556,030 |
| 其他流动负债 | 241,192 | -60.92% | 617,215 | 234,683 | 401,413 | 404,960 |
| 2,976,364 | -18.64% | 3,658,223 | 3,537,971 | 4,585,147 | 2,872,721 | |
| 流动资产净值 | 2,097,558 | 13.22% | 1,852,660 | 2,085,386 | 46,596 | 450,694 |
| 资产总额减流动负债 | 7,406,529 | 0.74% | 7,352,418 | 7,786,515 | 5,137,343 | 4,291,680 |
非流动负债 | ||||||
| 长期借款 | 233,177 | -31.29% | 339,356 | 398,439 | 781,254 | 265,366 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 344,980 |
| 其他非流动负债 | 266,807 | 16.28% | 229,445 | 192,834 | 16,949 | 292,662 |
| 499,984 | -12.10% | 568,800 | 591,273 | 798,203 | 903,008 | |
总权益 | ||||||
| 实收股本 | 1,152,047 | 0.00% | 1,152,047 | 1,152,047 | 1,035,822 | 998,934 |
| 储备项目 | 5,444,276 | 2.74% | 5,299,330 | 5,194,398 | 2,532,323 | 1,589,216 |
| 股东权益 | 6,596,323 | 2.25% | 6,451,377 | 6,346,445 | 3,568,144 | 2,588,149 |
| 非控股权益 | 310,222 | -6.63% | 332,241 | 848,797 | 770,996 | 800,524 |