| 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 | 135,387 | 1.83% | 132,950 | 126,701 | 117,660 | 107,894 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,922,596 | 1.14% | 2,889,520 | 2,956,151 | 2,740,728 | 1,133,472 |
| 在建工程 | 556,539 | -20.11% | 696,617 | 609,796 | 668,423 | 562,768 |
| 无形资产 | 410,986 | -2.89% | 423,217 | 369,573 | 271,687 | 187,394 |
| 商誉 | 128,911 | 0.00% | 128,911 | 128,911 | 128,911 | 128,911 |
| 其他非流动资产 | 291,788 | 35.18% | 215,856 | 232,311 | 246,803 | 281,704 |
| 4,446,208 | -0.91% | 4,487,070 | 4,423,442 | 4,174,212 | 2,402,143 | |
流动资产 | ||||||
| 货币资金 | 280,244 | -46.64% | 525,242 | 372,475 | 358,088 | 1,114,104 |
| 应收账款 | 792,617 | -1.07% | 801,190 | 1,020,374 | 1,078,595 | 839,882 |
| 存货 | 614,521 | 2.73% | 598,215 | 654,571 | 743,224 | 450,894 |
| 其他流动资产 | 102,452 | -2.42% | 104,993 | 176,248 | 160,497 | 306,261 |
| 1,789,834 | -11.82% | 2,029,640 | 2,223,668 | 2,340,405 | 2,711,141 | |
流动负债 | ||||||
| 短期借款 | 605,994 | -9.56% | 670,023 | 450,832 | 393,277 | 511,355 |
| 应付票据 | 564,487 | 4.32% | 541,119 | 727,076 | 644,523 | 441,914 |
| 应付帐款 | 775,104 | 3.70% | 747,447 | 838,322 | 1,175,836 | 627,443 |
| 其他流动负债 | 600,360 | 6.07% | 565,977 | 407,012 | 255,593 | 133,505 |
| 2,545,945 | 0.85% | 2,524,565 | 2,423,242 | 2,469,229 | 1,714,217 | |
| 流动资产净值 | (756,110) | 52.77% | (494,925) | (199,574) | (128,824) | 996,924 |
| 资产总额减流动负债 | 3,690,097 | -7.57% | 3,992,145 | 4,223,868 | 4,045,388 | 3,399,068 |
非流动负债 | ||||||
| 长期借款 | 927,647 | -18.35% | 1,136,073 | 1,398,441 | 975,801 | 421,855 |
| 应付债券 | 0 | -- | 0 | 0 | 106,291 | 231,832 |
| 其他非流动负债 | 142,100 | -12.80% | 162,956 | 140,044 | 112,042 | 67,802 |
| 1,069,747 | -17.65% | 1,299,029 | 1,538,485 | 1,194,134 | 721,489 | |
总权益 | ||||||
| 实收股本 | 612,619 | 0.00% | 612,619 | 612,619 | 606,578 | 497,316 |
| 储备项目 | 1,807,284 | -3.80% | 1,878,668 | 2,072,764 | 2,244,676 | 2,180,263 |
| 股东权益 | 2,419,903 | -2.87% | 2,491,287 | 2,685,383 | 2,851,254 | 2,677,579 |
| 非控股权益 | 200,448 | -0.68% | 201,829 | 0 | 0 | 0 |