| 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 | 348,933 | -2.85% | 359,169 | 379,642 | 400,114 | 420,580 |
| 固定资产 | 1,753,779 | -3.44% | 1,816,241 | 1,984,951 | 2,184,386 | 2,375,298 |
| 在建工程 | 483,342 | -1.63% | 491,341 | 458,373 | 427,589 | 437,959 |
| 无形资产 | 320,141 | -2.66% | 328,880 | 343,254 | 276,859 | 288,660 |
| 商誉 | 955 | 0.00% | 955 | 738 | 738 | 738 |
| 其他非流动资产 | 421,957 | 6.60% | 395,820 | 336,716 | 310,954 | 283,859 |
| 3,329,107 | -1.87% | 3,392,406 | 3,503,673 | 3,600,639 | 3,807,094 | |
流动资产 | ||||||
| 货币资金 | 506,287 | -23.92% | 665,504 | 543,166 | 376,728 | 396,369 |
| 应收账款 | 147,350 | 4.34% | 141,218 | 210,990 | 206,888 | 201,439 |
| 存货 | 511,650 | -18.78% | 629,929 | 868,669 | 631,537 | 855,182 |
| 其他流动资产 | 807,672 | 15.07% | 701,925 | 515,961 | 2,594,763 | 188,276 |
| 1,972,960 | -7.74% | 2,138,576 | 2,138,786 | 3,809,916 | 1,641,266 | |
流动负债 | ||||||
| 短期借款 | 219,079 | -44.66% | 395,870 | 528,922 | 3,487,185 | 3,715,442 |
| 应付票据 | 58,358 | 0.42% | 58,112 | 23,800 | 23,800 | 156,600 |
| 应付帐款 | 360,525 | -11.47% | 407,222 | 386,401 | 567,123 | 688,620 |
| 其他流动负债 | 830,000 | -3.63% | 861,273 | 750,950 | 1,213,466 | 587,548 |
| 1,467,962 | -14.78% | 1,722,477 | 1,690,073 | 5,291,573 | 5,148,210 | |
| 流动资产净值 | 504,998 | 21.36% | 416,099 | 448,713 | (1,481,658) | (3,506,945) |
| 资产总额减流动负债 | 3,834,105 | 0.67% | 3,808,505 | 3,952,386 | 2,118,981 | 300,149 |
非流动负债 | ||||||
| 长期借款 | 1,283,183 | 5.91% | 1,211,540 | 1,275,062 | 77,000 | 331,540 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 275,732 | -10.05% | 306,526 | 147,915 | 190,513 | 101,836 |
| 1,558,915 | 2.69% | 1,518,066 | 1,422,977 | 267,513 | 433,376 | |
总权益 | ||||||
| 实收股本 | 662,573 | 0.00% | 662,573 | 662,573 | 662,573 | 662,573 |
| 储备项目 | 1,158,913 | -2.95% | 1,194,183 | 1,313,437 | 794,664 | (1,223,388) |
| 股东权益 | 1,821,485 | -1.90% | 1,856,756 | 1,976,010 | 1,457,237 | (560,816) |
| 非控股权益 | 453,704 | 4.62% | 433,683 | 553,398 | 394,231 | 427,590 |