| 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 | 31,376 | -5.93% | 33,353 | 38,570 | 42,105 | 9,561 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,444,750 | -0.48% | 2,456,509 | 2,340,412 | 1,869,725 | 1,267,344 |
| 在建工程 | 324,398 | 8.64% | 298,591 | 439,073 | 556,355 | 396,131 |
| 无形资产 | 390,124 | 4.09% | 374,802 | 366,823 | 374,753 | 241,345 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,041 | -10.97% | 223,568 | 213,198 | 125,455 | 64,276 |
| 3,389,688 | 0.08% | 3,386,824 | 3,398,075 | 2,968,394 | 1,978,656 | |
流动资产 | ||||||
| 货币资金 | 424,705 | -0.34% | 426,153 | 476,981 | 476,753 | 1,296,236 |
| 应收账款 | 423,749 | -13.95% | 492,471 | 366,636 | 456,660 | 390,292 |
| 存货 | 1,858,069 | -1.67% | 1,889,681 | 2,017,183 | 1,598,502 | 994,844 |
| 其他流动资产 | 170,609 | 19.31% | 142,995 | 156,874 | 300,293 | 229,540 |
| 2,877,132 | -2.51% | 2,951,299 | 3,017,675 | 2,832,208 | 2,910,912 | |
流动负债 | ||||||
| 短期借款 | 1,371,849 | -10.04% | 1,524,881 | 1,066,355 | 422,964 | 202,195 |
| 应付票据 | 536,691 | 55.41% | 345,334 | 708,848 | 487,245 | 446,442 |
| 应付帐款 | 436,227 | -4.70% | 457,729 | 648,864 | 685,401 | 357,161 |
| 其他流动负债 | 143,171 | -39.15% | 235,295 | 245,961 | 281,836 | 223,922 |
| 2,487,938 | -2.94% | 2,563,239 | 2,670,028 | 1,877,447 | 1,229,720 | |
| 流动资产净值 | 389,195 | 0.29% | 388,060 | 347,647 | 954,761 | 1,681,192 |
| 资产总额减流动负债 | 3,778,883 | 0.11% | 3,774,884 | 3,745,722 | 3,923,155 | 3,659,848 |
非流动负债 | ||||||
| 长期借款 | 186,501 | -0.46% | 187,359 | 143,198 | 97,118 | 48,059 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,694 | -6.07% | 99,754 | 107,438 | 116,824 | 65,051 |
| 280,195 | -2.41% | 287,113 | 250,636 | 213,942 | 113,110 | |
总权益 | ||||||
| 实收股本 | 347,977 | 0.00% | 347,977 | 347,977 | 347,977 | 182,224 |
| 储备项目 | 3,150,711 | 0.35% | 3,139,794 | 3,147,109 | 3,361,236 | 3,364,515 |
| 股东权益 | 3,498,688 | 0.31% | 3,487,771 | 3,495,086 | 3,709,213 | 3,546,738 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |