| 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 | 90,231 | -1.51% | 91,618 | 90,825 | 90,730 | 89,286 |
| 投资性房地产 | 1,549 | -1.65% | 1,575 | 1,626 | 1,677 | 1,728 |
| 固定资产 | 2,930,138 | -1.32% | 2,969,446 | 2,499,430 | 2,355,968 | 2,387,978 |
| 在建工程 | 114,778 | 40.77% | 81,537 | 552,590 | 350,160 | 107,165 |
| 无形资产 | 894,344 | -2.13% | 913,768 | 952,150 | 216,978 | 224,754 |
| 商誉 | 225,119 | 0.00% | 225,119 | 225,119 | 19,399 | 19,399 |
| 其他非流动资产 | 108,917 | -0.79% | 109,782 | 117,758 | 433,222 | 67,617 |
| 4,365,076 | -0.63% | 4,392,845 | 4,439,497 | 3,468,135 | 2,897,927 | |
流动资产 | ||||||
| 货币资金 | 1,236,490 | -27.97% | 1,716,619 | 1,212,579 | 1,187,985 | 567,144 |
| 应收账款 | 196,122 | 53.36% | 127,881 | 123,677 | 80,338 | 24,461 |
| 存货 | 176,780 | -9.34% | 194,986 | 197,586 | 134,960 | 52,646 |
| 其他流动资产 | 205,729 | -27.87% | 285,238 | 275,480 | 275,671 | 164,335 |
| 1,815,121 | -21.92% | 2,324,724 | 1,809,323 | 1,678,954 | 808,587 | |
流动负债 | ||||||
| 短期借款 | 420,283 | -2.37% | 430,482 | 610,806 | 761,010 | 630,856 |
| 应付票据 | 20,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 232,909 | 10.20% | 211,360 | 368,658 | 321,578 | 238,507 |
| 其他流动负债 | 630,172 | -27.60% | 870,424 | 1,021,276 | 866,548 | 685,071 |
| 1,303,364 | -13.81% | 1,512,265 | 2,000,740 | 1,949,136 | 1,554,434 | |
| 流动资产净值 | 511,757 | -37.01% | 812,459 | (191,417) | (270,183) | (745,847) |
| 资产总额减流动负债 | 4,876,833 | -6.31% | 5,205,304 | 4,248,081 | 3,197,952 | 2,152,080 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 94,000 | 122,000 | 55,075 | 72,094 |
| 应付债券 | 815,509 | 1.81% | 800,993 | 0 | 0 | 0 |
| 其他非流动负债 | 403,455 | -1.60% | 410,008 | 420,211 | 232,684 | 226,926 |
| 1,218,963 | -6.59% | 1,305,001 | 542,211 | 287,758 | 299,020 | |
总权益 | ||||||
| 实收股本 | 692,836 | 0.01% | 692,799 | 494,856 | 462,702 | 397,202 |
| 储备项目 | 2,898,042 | -7.84% | 3,144,507 | 3,167,243 | 2,446,186 | 1,451,834 |
| 股东权益 | 3,590,878 | -6.42% | 3,837,306 | 3,662,100 | 2,908,888 | 1,849,036 |
| 非控股权益 | 66,991 | 6.34% | 62,997 | 43,770 | 1,306 | 4,024 |