| 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 | 817,290 | -0.38% | 820,413 | 639,856 | 570,471 | 604,823 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,877,496 | -4.42% | 1,964,421 | 1,486,385 | 1,317,099 | 1,461,879 |
| 在建工程 | 77,783 | 21.52% | 64,007 | 477,592 | 1,855 | 1,499 |
| 无形资产 | 273,167 | -1.73% | 277,978 | 277,772 | 222,861 | 232,333 |
| 商誉 | 18,021 | 0.00% | 18,021 | 18,021 | 18,021 | 18,021 |
| 其他非流动资产 | 673,449 | 2.41% | 657,622 | 677,121 | 636,203 | 655,780 |
| 3,737,206 | -1.72% | 3,802,462 | 3,576,747 | 2,766,510 | 2,974,336 | |
流动资产 | ||||||
| 货币资金 | 280,997 | -32.59% | 416,844 | 247,499 | 311,436 | 417,210 |
| 应收账款 | 323,952 | 69.19% | 191,470 | 226,679 | 441,041 | 579,519 |
| 存货 | 418,265 | 19.38% | 350,376 | 328,634 | 349,206 | 293,707 |
| 其他流动资产 | 572,997 | -6.13% | 610,385 | 868,561 | 413,383 | 425,150 |
| 1,596,211 | 1.73% | 1,569,075 | 1,671,373 | 1,515,067 | 1,715,586 | |
流动负债 | ||||||
| 短期借款 | 780,435 | 45.71% | 535,626 | 655,248 | 1,036,280 | 1,691,520 |
| 应付票据 | 112,412 | -41.46% | 192,042 | 194,979 | 158,633 | 464,023 |
| 应付帐款 | 310,481 | 0.55% | 308,795 | 306,215 | 230,374 | 272,783 |
| 其他流动负债 | 383,041 | -46.29% | 713,198 | 370,082 | 404,790 | 288,771 |
| 1,586,369 | -9.33% | 1,749,662 | 1,526,523 | 1,830,078 | 2,717,097 | |
| 流动资产净值 | 9,842 | -105.45% | (180,587) | 144,850 | (315,012) | (1,001,511) |
| 资产总额减流动负债 | 3,747,048 | 3.46% | 3,621,876 | 3,721,597 | 2,451,499 | 1,972,825 |
非流动负债 | ||||||
| 长期借款 | 372,216 | -4.23% | 388,637 | 367,419 | 40,000 | 163,754 |
| 应付债券 | 0 | -- | 0 | 398,473 | 384,686 | 0 |
| 其他非流动负债 | 95,542 | -7.97% | 103,816 | 99,160 | 64,286 | 62,372 |
| 467,758 | -5.01% | 492,453 | 865,052 | 488,972 | 226,126 | |
总权益 | ||||||
| 实收股本 | 675,652 | 0.00% | 675,652 | 675,652 | 568,178 | 568,178 |
| 储备项目 | 2,360,570 | 6.37% | 2,219,140 | 1,961,072 | 1,303,574 | 1,115,863 |
| 股东权益 | 3,036,222 | 4.89% | 2,894,793 | 2,636,724 | 1,871,752 | 1,684,041 |
| 非控股权益 | 243,069 | 3.60% | 234,630 | 219,821 | 90,774 | 62,658 |