| 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 | 443,301 | 0.18% | 442,513 | 433,540 | 360,856 | 299,636 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,809,106 | 14.71% | 1,577,094 | 1,761,076 | 1,879,395 | 1,889,850 |
| 在建工程 | 89,349 | -74.97% | 356,919 | 243,865 | 98,542 | 137,605 |
| 无形资产 | 409,881 | -2.43% | 420,079 | 437,554 | 419,776 | 377,950 |
| 商誉 | 71,220 | 0.00% | 71,220 | 74,856 | 77,880 | 77,880 |
| 其他非流动资产 | 751,613 | -0.20% | 753,086 | 744,653 | 652,011 | 354,827 |
| 3,574,470 | -1.28% | 3,620,911 | 3,695,542 | 3,488,461 | 3,137,748 | |
流动资产 | ||||||
| 货币资金 | 408,854 | -4.37% | 427,554 | 406,118 | 617,966 | 638,548 |
| 应收账款 | 457,267 | 32.43% | 345,282 | 284,122 | 395,179 | 290,269 |
| 存货 | 436,390 | 66.11% | 262,711 | 331,578 | 364,897 | 322,043 |
| 其他流动资产 | 645,071 | -24.97% | 859,801 | 1,699,093 | 1,896,824 | 1,044,527 |
| 1,947,583 | 2.76% | 1,895,348 | 2,720,911 | 3,274,866 | 2,295,387 | |
流动负债 | ||||||
| 短期借款 | 1,557,983 | 29.72% | 1,201,028 | 1,329,434 | 1,292,062 | 781,440 |
| 应付票据 | 0 | -100.00% | 99,800 | 649 | 101,013 | 169,198 |
| 应付帐款 | 112,572 | -34.32% | 171,386 | 322,786 | 412,986 | 417,487 |
| 其他流动负债 | 530,838 | -12.01% | 603,270 | 1,055,586 | 1,077,084 | 466,589 |
| 2,201,393 | 6.07% | 2,075,484 | 2,708,456 | 2,883,145 | 1,834,714 | |
| 流动资产净值 | (253,810) | 40.90% | (180,136) | 12,455 | 391,721 | 460,673 |
| 资产总额减流动负债 | 3,320,660 | -3.49% | 3,440,775 | 3,707,997 | 3,880,182 | 3,598,421 |
非流动负债 | ||||||
| 长期借款 | 186,872 | -3.61% | 193,872 | 140,000 | 59,274 | 18,316 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 68,327 | -3.55% | 70,841 | 74,500 | 117,417 | 69,762 |
| 255,200 | -3.59% | 264,714 | 214,500 | 176,691 | 88,078 | |
总权益 | ||||||
| 实收股本 | 680,098 | 0.00% | 680,098 | 680,098 | 680,098 | 680,098 |
| 储备项目 | 2,158,772 | -4.46% | 2,259,457 | 2,566,059 | 2,769,382 | 2,600,278 |
| 股东权益 | 2,838,870 | -3.43% | 2,939,555 | 3,246,157 | 3,449,481 | 3,280,376 |
| 非控股权益 | 226,590 | -4.19% | 236,507 | 247,340 | 254,011 | 229,967 |