| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 13,259 | -3.18% | 13,694 | 14,563 | 15,433 | 16,303 |
| 固定资产 | 2,054,095 | -3.15% | 2,120,952 | 1,920,409 | 1,377,077 | 1,259,170 |
| 在建工程 | 56,591 | 2,371.22% | 2,290 | 13,282 | 477,349 | 442,743 |
| 无形资产 | 0 | -- | 0 | 0 | 819 | 835 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,558 | -5.45% | 7,994 | 24,207 | 26,881 | 19,993 |
| 2,131,503 | -0.63% | 2,144,930 | 1,972,462 | 1,897,561 | 1,739,045 | |
流动资产 | ||||||
| 货币资金 | 138,901 | 65.38% | 83,988 | 159,065 | 322,656 | 522,078 |
| 应收账款 | 27,690 | -47.79% | 53,033 | 38,978 | 46,785 | 55,664 |
| 存货 | 19,181 | -83.89% | 119,054 | 88,342 | 222,994 | 117,476 |
| 其他流动资产 | 376,722 | -8.67% | 412,465 | 414,377 | 320,337 | 276,123 |
| 562,494 | -15.86% | 668,540 | 700,762 | 912,772 | 971,341 | |
流动负债 | ||||||
| 短期借款 | 700,977 | 36.36% | 514,069 | 499,966 | 237,200 | 473,000 |
| 应付票据 | 205,567 | 21.67% | 168,956 | 334,000 | 309,388 | 62,571 |
| 应付帐款 | 305,078 | 13.15% | 269,626 | 168,483 | 95,562 | 223,001 |
| 其他流动负债 | 160,292 | -61.60% | 417,458 | 442,075 | 737,206 | 320,116 |
| 1,371,914 | 0.13% | 1,370,109 | 1,444,524 | 1,379,356 | 1,078,688 | |
| 流动资产净值 | (809,421) | 15.37% | (701,569) | (743,763) | (466,584) | (107,346) |
| 资产总额减流动负债 | 1,322,082 | -8.40% | 1,443,361 | 1,228,700 | 1,430,977 | 1,631,699 |
非流动负债 | ||||||
| 长期借款 | 772,231 | -9.36% | 852,021 | 740,620 | 779,700 | 868,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,368 | -4.28% | 43,218 | 46,923 | 54,119 | 19,484 |
| 813,600 | -9.12% | 895,240 | 787,544 | 833,819 | 888,084 | |
总权益 | ||||||
| 实收股本 | 404,600 | 0.00% | 404,600 | 404,600 | 404,600 | 404,600 |
| 储备项目 | 103,883 | -27.62% | 143,522 | 36,556 | 192,558 | 339,015 |
| 股东权益 | 508,483 | -7.23% | 548,121 | 441,156 | 597,158 | 743,615 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |