| 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 | 29,777 | 50.75% | 19,752 | 21,407 | 6,658 | 5,994 |
| 投资性房地产 | 169,108 | -1.86% | 172,305 | 213,117 | 166,428 | 173,176 |
| 固定资产 | 4,520,963 | -4.29% | 4,723,692 | 5,362,302 | 5,221,069 | 4,432,456 |
| 在建工程 | 187,447 | 7.40% | 174,527 | 522,957 | 722,330 | 1,125,970 |
| 无形资产 | 166,568 | -2.69% | 171,164 | 266,553 | 276,070 | 278,713 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,155 | 7.95% | 341,035 | 482,706 | 433,180 | 450,633 |
| 5,442,017 | -2.86% | 5,602,475 | 6,869,042 | 6,825,735 | 6,466,942 | |
流动资产 | ||||||
| 货币资金 | 510,751 | -24.93% | 680,370 | 884,752 | 1,925,057 | 1,364,701 |
| 应收账款 | 858,026 | 2.78% | 834,801 | 763,420 | 753,893 | 713,065 |
| 存货 | 790,987 | 2.72% | 770,056 | 824,533 | 790,194 | 811,039 |
| 其他流动资产 | 1,025,223 | -7.70% | 1,110,705 | 293,385 | 405,920 | 615,106 |
| 3,184,987 | -6.21% | 3,395,932 | 2,766,089 | 3,875,064 | 3,503,911 | |
流动负债 | ||||||
| 短期借款 | 2,913,561 | -2.06% | 2,974,808 | 3,390,821 | 4,631,321 | 3,185,118 |
| 应付票据 | 7,300 | -97.87% | 341,959 | 248,631 | 331,485 | 273,448 |
| 应付帐款 | 737,640 | -4.58% | 773,053 | 533,873 | 512,054 | 291,211 |
| 其他流动负债 | 2,280,295 | 21.68% | 1,874,054 | 838,994 | 1,176,896 | 2,016,640 |
| 5,938,796 | -0.42% | 5,963,873 | 5,012,320 | 6,651,756 | 5,766,417 | |
| 流动资产净值 | (2,753,809) | 7.24% | (2,567,941) | (2,246,230) | (2,776,692) | (2,262,506) |
| 资产总额减流动负债 | 2,688,208 | -11.41% | 3,034,534 | 4,622,812 | 4,049,043 | 4,204,436 |
非流动负债 | ||||||
| 长期借款 | 79,900 | -0.13% | 80,000 | 761,748 | 457,721 | 302,699 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 363,358 | -21.21% | 461,146 | 569,135 | 329,966 | 683,467 |
| 443,258 | -18.09% | 541,146 | 1,330,883 | 787,687 | 986,166 | |
总权益 | ||||||
| 实收股本 | 1,442,184 | 0.00% | 1,442,184 | 1,442,184 | 1,442,184 | 1,442,184 |
| 储备项目 | 802,766 | -23.63% | 1,051,204 | 1,849,745 | 1,819,172 | 1,776,086 |
| 股东权益 | 2,244,951 | -9.96% | 2,493,388 | 3,291,929 | 3,261,357 | 3,218,271 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |