| 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 | 176,740 | 0 |
| 投资性房地产 | 1,982 | -3.97% | 2,064 | 2,226 | 2,389 | 2,551 |
| 固定资产 | 1,431,667 | -5.58% | 1,516,324 | 864,222 | 417,217 | 410,431 |
| 在建工程 | 227,387 | 21.69% | 186,853 | 686,098 | 535,426 | 109,840 |
| 无形资产 | 163,651 | -3.38% | 169,381 | 174,242 | 122,062 | 112,015 |
| 商誉 | 344,082 | 0.06% | 343,876 | 428,414 | 51,277 | 93,476 |
| 其他非流动资产 | 240,557 | 2.99% | 233,583 | 256,531 | 77,081 | 175,866 |
| 2,409,326 | -1.74% | 2,452,080 | 2,411,733 | 1,382,191 | 904,179 | |
流动资产 | ||||||
| 货币资金 | 362,209 | 4.13% | 347,839 | 811,458 | 166,803 | 306,230 |
| 应收账款 | 190,686 | 19.79% | 159,186 | 118,154 | 119,469 | 120,937 |
| 存货 | 501,979 | 12.60% | 445,802 | 663,172 | 511,066 | 348,800 |
| 其他流动资产 | 204,621 | 88.96% | 108,289 | 110,782 | 91,942 | 518,677 |
| 1,259,496 | 18.70% | 1,061,115 | 1,703,567 | 889,281 | 1,294,644 | |
流动负债 | ||||||
| 短期借款 | 1,076,438 | 10.40% | 975,050 | 1,075,265 | 557,555 | 438,820 |
| 应付票据 | 51,055 | 12.21% | 45,501 | 40,152 | 46,033 | 38,817 |
| 应付帐款 | 453,319 | 11.91% | 405,077 | 398,374 | 224,410 | 135,431 |
| 其他流动负债 | 465,358 | -5.19% | 490,850 | 629,036 | 598,669 | 215,479 |
| 2,046,169 | 6.77% | 1,916,478 | 2,142,827 | 1,426,667 | 828,546 | |
| 流动资产净值 | (786,674) | -8.03% | (855,362) | (439,260) | (537,386) | 466,098 |
| 资产总额减流动负债 | 1,622,652 | 1.62% | 1,596,717 | 1,972,473 | 844,805 | 1,370,278 |
非流动负债 | ||||||
| 长期借款 | 255,916 | -1.46% | 259,708 | 287,738 | 37,111 | 208,519 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 37,964 |
| 其他非流动负债 | 66,009 | 228.89% | 20,070 | 43,410 | 23,412 | 5,392 |
| 321,925 | 15.06% | 279,778 | 331,147 | 60,523 | 251,875 | |
总权益 | ||||||
| 实收股本 | 162,061 | -1.09% | 163,839 | 163,839 | 160,683 | 158,239 |
| 储备项目 | 911,954 | -8.91% | 1,001,198 | 1,201,281 | 778,157 | 939,572 |
| 股东权益 | 1,074,016 | -7.81% | 1,165,037 | 1,365,120 | 938,840 | 1,097,811 |
| 非控股权益 | 226,711 | 49.25% | 151,902 | 276,205 | (154,558) | 20,592 |