| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,461,411 | -1.37% | 1,481,650 | 1,155,940 | 1,024,268 | 630,018 |
| 在建工程 | 315,745 | 20.08% | 262,939 | 452,499 | 361,571 | 217,005 |
| 无形资产 | 129,423 | -4.46% | 135,469 | 144,373 | 97,192 | 99,937 |
| 商誉 | 383,895 | 0.00% | 383,895 | 390,718 | 390,718 | 401,436 |
| 其他非流动资产 | 1,271,765 | 47.84% | 860,225 | 920,223 | 938,863 | 566,167 |
| 3,562,239 | 14.02% | 3,124,177 | 3,063,753 | 2,812,613 | 1,914,563 | |
流动资产 | ||||||
| 货币资金 | 1,362,643 | -43.12% | 2,395,581 | 1,357,669 | 2,436,467 | 567,424 |
| 应收账款 | 114,982 | 6.95% | 107,512 | 123,386 | 95,576 | 115,909 |
| 存货 | 528,679 | -0.81% | 533,002 | 702,429 | 523,032 | 270,484 |
| 其他流动资产 | 1,670,056 | 148.43% | 672,235 | 2,195,649 | 829,105 | 223,795 |
| 3,676,360 | -0.86% | 3,708,330 | 4,379,133 | 3,884,180 | 1,177,613 | |
流动负债 | ||||||
| 短期借款 | 1,224,936 | 23.15% | 994,651 | 1,356,045 | 350,000 | 275,000 |
| 应付票据 | 59,061 | -64.21% | 165,033 | 41,121 | 120,802 | 90,000 |
| 应付帐款 | 284,653 | 14.02% | 249,662 | 250,401 | 287,073 | 236,921 |
| 其他流动负债 | 363,541 | -5.14% | 383,225 | 554,666 | 675,454 | 309,058 |
| 1,932,191 | 7.79% | 1,792,572 | 2,202,233 | 1,433,328 | 910,979 | |
| 流动资产净值 | 1,744,169 | -8.96% | 1,915,758 | 2,176,900 | 2,450,852 | 266,633 |
| 资产总额减流动负债 | 5,306,408 | 5.29% | 5,039,936 | 5,240,653 | 5,263,464 | 2,181,196 |
非流动负债 | ||||||
| 长期借款 | 479,365 | 13.27% | 423,195 | 0 | 0 | 299,274 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 447,721 | 42.50% | 314,197 | 358,036 | 357,305 | 49,341 |
| 927,086 | 25.72% | 737,392 | 358,036 | 357,305 | 348,615 | |
总权益 | ||||||
| 实收股本 | 512,054 | -0.34% | 513,792 | 516,075 | 516,210 | 409,309 |
| 储备项目 | 3,867,268 | 2.07% | 3,788,752 | 3,936,233 | 3,995,391 | 1,076,258 |
| 股东权益 | 4,379,322 | 1.78% | 4,302,544 | 4,452,308 | 4,511,601 | 1,485,567 |
| 非控股权益 | 0 | -- | 0 | 430,309 | 394,558 | 347,014 |