| 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 | 10,178 | 0.00% | 10,178 | 9,546 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,905,190 | -4.91% | 6,210,072 | 6,595,989 | 6,572,997 | 6,996,676 |
| 在建工程 | 2,064,843 | 112.48% | 971,783 | 55,065 | 56,282 | 29,229 |
| 无形资产 | 542,304 | -1.64% | 551,361 | 575,787 | 599,565 | 623,169 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 369,143 | 16.86% | 315,891 | 431,544 | 158,977 | 182,422 |
| 8,891,658 | 10.33% | 8,059,285 | 7,667,931 | 7,387,821 | 7,831,495 | |
流动资产 | ||||||
| 货币资金 | 279,824 | -67.31% | 855,869 | 770,413 | 1,241,007 | 266,765 |
| 应收账款 | 63,408 | 36.08% | 46,595 | 25,805 | 22,702 | 29,160 |
| 存货 | 379,021 | 80.80% | 209,641 | 275,296 | 359,572 | 195,305 |
| 其他流动资产 | 235,110 | 64.62% | 142,816 | 125,721 | 114,638 | 96,101 |
| 957,363 | -23.71% | 1,254,921 | 1,197,235 | 1,737,919 | 587,331 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 193,182 | 478,200 |
| 应付票据 | 287,200 | -50.78% | 583,500 | 434,420 | 3,890 | 165,880 |
| 应付帐款 | 1,371,993 | 42.20% | 964,838 | 790,249 | 800,524 | 756,547 |
| 其他流动负债 | 1,030,631 | 21.83% | 845,944 | 812,912 | 1,490,882 | 1,531,509 |
| 2,689,823 | 12.34% | 2,394,282 | 2,037,581 | 2,488,478 | 2,932,136 | |
| 流动资产净值 | (1,732,460) | 52.06% | (1,139,361) | (840,346) | (750,560) | (2,344,804) |
| 资产总额减流动负债 | 7,159,198 | 3.46% | 6,919,924 | 6,827,585 | 6,637,261 | 5,486,691 |
非流动负债 | ||||||
| 长期借款 | 689,680 | 166.80% | 258,500 | 0 | 0 | 978,004 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 276,765 | -5.92% | 294,176 | 345,100 | 321,326 | 384,564 |
| 966,445 | 74.87% | 552,676 | 345,100 | 321,326 | 1,362,568 | |
总权益 | ||||||
| 实收股本 | 3,507,402 | 0.00% | 3,507,402 | 3,507,402 | 3,507,402 | 3,121,412 |
| 储备项目 | 2,685,351 | -6.10% | 2,859,846 | 2,975,083 | 2,808,533 | 1,002,711 |
| 股东权益 | 6,192,753 | -2.74% | 6,367,247 | 6,482,485 | 6,315,935 | 4,124,123 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |