| 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 | 85,144 | 5.54% | 80,674 | 98,088 | 125,748 | 20,724 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,406,599 | 16.52% | 1,207,159 | 1,142,812 | 1,527,123 | 1,223,805 |
| 在建工程 | 280,340 | -41.98% | 483,155 | 555,051 | 535,969 | 154,756 |
| 无形资产 | 79,461 | -1.08% | 80,332 | 82,523 | 83,805 | 85,254 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,687 | 42.89% | 33,373 | 29,998 | 58,275 | 34,021 |
| 1,899,231 | 0.77% | 1,884,694 | 1,908,472 | 2,330,920 | 1,518,560 | |
流动资产 | ||||||
| 货币资金 | 995,784 | -22.67% | 1,287,657 | 1,582,374 | 1,564,998 | 2,081,846 |
| 应收账款 | 474,298 | -0.14% | 474,980 | 462,088 | 460,432 | 496,243 |
| 存货 | 59,617 | 4.21% | 57,206 | 47,189 | 93,575 | 75,557 |
| 其他流动资产 | 120,319 | 23.31% | 97,578 | 76,772 | 248,274 | 132,458 |
| 1,650,018 | -13.95% | 1,917,421 | 2,168,424 | 2,367,279 | 2,786,104 | |
流动负债 | ||||||
| 短期借款 | 156 | -- | 0 | 57,567 | 538,360 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 484,044 | -21.37% | 615,609 | 540,592 | 842,185 | 686,809 |
| 其他流动负债 | 456,158 | 1.07% | 451,338 | 362,385 | 502,453 | 323,331 |
| 940,359 | -11.86% | 1,066,947 | 960,544 | 1,882,998 | 1,010,140 | |
| 流动资产净值 | 709,660 | -16.56% | 850,474 | 1,207,880 | 484,281 | 1,775,964 |
| 资产总额减流动负债 | 2,608,891 | -4.62% | 2,735,167 | 3,116,352 | 2,815,201 | 3,294,525 |
非流动负债 | ||||||
| 长期借款 | 68,514 | -20.00% | 85,642 | 111,335 | 64,055 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,663 | -15.01% | 11,369 | 25,338 | 39,323 | 31,052 |
| 78,176 | -19.42% | 97,011 | 136,672 | 103,378 | 31,052 | |
总权益 | ||||||
| 实收股本 | 453,095 | 0.00% | 453,095 | 453,095 | 422,805 | 422,532 |
| 储备项目 | 2,071,573 | -4.89% | 2,178,121 | 2,515,532 | 2,274,010 | 2,836,656 |
| 股东权益 | 2,524,668 | -4.05% | 2,631,216 | 2,968,627 | 2,696,815 | 3,259,189 |
| 非控股权益 | 6,047 | -12.88% | 6,941 | 11,052 | 15,008 | 4,284 |