| 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 | 167,267 | 7.26% | 155,943 | 157,240 | 178,915 | 250,888 |
| 投资性房地产 | 0 | -- | 0 | 101,961 | 99,655 | 67,809 |
| 固定资产 | 990,198 | 0.88% | 981,584 | 830,523 | 860,257 | 930,792 |
| 在建工程 | 249,524 | 55.46% | 160,502 | 189,803 | 141,113 | 114,723 |
| 无形资产 | 123,685 | -3.26% | 127,847 | 120,195 | 148,367 | 163,400 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 13,556 |
| 其他非流动资产 | 168,324 | 2.55% | 164,145 | 112,406 | 154,940 | 142,951 |
| 1,698,998 | 6.85% | 1,590,020 | 1,512,127 | 1,583,248 | 1,684,119 | |
流动资产 | ||||||
| 货币资金 | 713,156 | -25.63% | 958,882 | 806,413 | 666,312 | 328,209 |
| 应收账款 | 581,670 | 2.46% | 567,721 | 815,868 | 810,810 | 856,064 |
| 存货 | 248,847 | -3.92% | 259,010 | 218,033 | 211,389 | 253,918 |
| 其他流动资产 | 268,115 | 136.11% | 113,553 | 231,235 | 321,428 | 131,859 |
| 1,811,787 | -4.60% | 1,899,166 | 2,071,549 | 2,009,940 | 1,570,050 | |
流动负债 | ||||||
| 短期借款 | 30,022 | -40.02% | 50,054 | 217,761 | 340,217 | 782,435 |
| 应付票据 | 20,000 | 33.33% | 15,000 | 20,000 | 0 | 0 |
| 应付帐款 | 320,429 | 0.62% | 318,463 | 354,262 | 331,343 | 277,233 |
| 其他流动负债 | 223,909 | -29.06% | 315,612 | 389,280 | 389,643 | 329,984 |
| 594,360 | -14.99% | 699,129 | 981,304 | 1,061,203 | 1,389,652 | |
| 流动资产净值 | 1,217,427 | 1.45% | 1,200,037 | 1,090,246 | 948,736 | 180,399 |
| 资产总额减流动负债 | 2,916,425 | 4.53% | 2,790,057 | 2,602,373 | 2,531,984 | 1,864,518 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 7,040 | 45,030 | 97,020 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 85,209 | 2.21% | 83,364 | 75,890 | 96,216 | 80,500 |
| 85,209 | 2.21% | 83,364 | 82,930 | 141,246 | 177,520 | |
总权益 | ||||||
| 实收股本 | 383,950 | 0.25% | 383,000 | 383,000 | 383,000 | 343,000 |
| 储备项目 | 2,457,148 | 5.37% | 2,331,934 | 2,127,066 | 1,964,017 | 1,298,678 |
| 股东权益 | 2,841,098 | 4.65% | 2,714,934 | 2,510,065 | 2,347,017 | 1,641,678 |
| 非控股权益 | (9,882) | 19.91% | (8,241) | 9,378 | 43,721 | 45,320 |