| 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 | 164,727 | -0.95% | 166,305 | 169,666 | 165,698 | 169,858 |
| 固定资产 | 2,647,166 | -2.89% | 2,725,884 | 1,803,355 | 1,961,356 | 2,083,596 |
| 在建工程 | 65,154 | 51.01% | 43,146 | 747,078 | 394,599 | 268,171 |
| 无形资产 | 968,981 | -0.53% | 974,132 | 352,745 | 362,011 | 363,319 |
| 商誉 | 0 | -- | 0 | 5,162 | 5,162 | 5,162 |
| 其他非流动资产 | 37,499 | 26.64% | 29,611 | 234,848 | 183,552 | 178,625 |
| 3,883,527 | -1.41% | 3,939,078 | 3,312,854 | 3,072,378 | 3,068,730 | |
流动资产 | ||||||
| 货币资金 | 288,748 | 24.76% | 231,438 | 94,557 | 159,807 | 120,611 |
| 应收账款 | 115,695 | 23.35% | 93,792 | 555,771 | 733,241 | 924,687 |
| 存货 | 275,918 | -10.53% | 308,386 | 371,059 | 422,047 | 212,007 |
| 其他流动资产 | 302,059 | 84.38% | 163,822 | 282,423 | 214,695 | 329,373 |
| 982,420 | 23.20% | 797,438 | 1,303,811 | 1,529,790 | 1,586,678 | |
流动负债 | ||||||
| 短期借款 | 489,296 | 26.52% | 386,745 | 244,365 | 177,330 | 298,000 |
| 应付票据 | 276,200 | 84.75% | 149,500 | 92,780 | 108,500 | 138,000 |
| 应付帐款 | 336,815 | 23.85% | 271,946 | 404,368 | 253,145 | 305,867 |
| 其他流动负债 | 615,468 | -15.42% | 727,676 | 638,769 | 740,578 | 559,226 |
| 1,717,780 | 11.84% | 1,535,866 | 1,380,283 | 1,279,553 | 1,301,092 | |
| 流动资产净值 | (735,360) | -0.42% | (738,428) | (76,472) | 250,237 | 285,585 |
| 资产总额减流动负债 | 3,148,167 | -1.64% | 3,200,651 | 3,236,382 | 3,322,615 | 3,354,315 |
非流动负债 | ||||||
| 长期借款 | 489,118 | -1.11% | 494,590 | 408,110 | 122,000 | 91,880 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,112 | 13.68% | 34,405 | 29,506 | 30,565 | 32,532 |
| 528,231 | -0.14% | 528,995 | 437,616 | 152,565 | 124,412 | |
总权益 | ||||||
| 实收股本 | 1,693,134 | 0.00% | 1,693,134 | 1,693,134 | 1,693,134 | 1,693,134 |
| 储备项目 | 926,802 | -5.29% | 978,521 | 1,105,626 | 1,471,995 | 1,527,073 |
| 股东权益 | 2,619,936 | -1.94% | 2,671,656 | 2,798,760 | 3,165,129 | 3,220,207 |
| 非控股权益 | 0 | -- | 0 | 6 | 4,921 | 9,696 |