| 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 | 804,271 | -52.16% | 1,681,093 | 1,667,606 | 1,465,406 | 1,493,667 |
| 投资性房地产 | 97,693 | -1.62% | 99,306 | 102,533 | 139,973 | 180,894 |
| 固定资产 | 2,712,010 | 0.54% | 2,697,403 | 2,766,526 | 2,722,147 | 2,477,913 |
| 在建工程 | 482,568 | 6.33% | 453,834 | 513,398 | 354,842 | 594,543 |
| 无形资产 | 502 | -23.24% | 654 | 503 | 1,162 | 2,047 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 486,074 | 7.27% | 453,136 | 376,235 | 559,070 | 245,625 |
| 4,583,118 | -14.90% | 5,385,426 | 5,426,800 | 5,242,600 | 4,994,689 | |
流动资产 | ||||||
| 货币资金 | 1,082,640 | 13.90% | 950,528 | 858,491 | 1,455,105 | 1,418,376 |
| 应收账款 | 23,738 | -79.30% | 114,673 | 76,365 | 56,788 | 12,028 |
| 存货 | 972,008 | 13.24% | 858,324 | 1,127,053 | 1,334,890 | 1,188,318 |
| 其他流动资产 | 870,344 | -7.49% | 940,773 | 1,299,263 | 534,047 | 785,450 |
| 2,948,730 | 2.95% | 2,864,298 | 3,361,173 | 3,380,830 | 3,404,173 | |
流动负债 | ||||||
| 短期借款 | 700,122 | -15.43% | 827,896 | 735,659 | 574,209 | 335,903 |
| 应付票据 | 65,252 | -78.79% | 307,646 | 538,347 | 645,695 | 678,091 |
| 应付帐款 | 249,845 | 2.54% | 243,652 | 519,278 | 239,763 | 145,098 |
| 其他流动负债 | 636,283 | -33.23% | 952,944 | 1,101,807 | 840,355 | 641,606 |
| 1,651,502 | -29.19% | 2,332,138 | 2,895,091 | 2,300,022 | 1,800,698 | |
| 流动资产净值 | 1,297,227 | 143.77% | 532,161 | 466,082 | 1,080,807 | 1,603,475 |
| 资产总额减流动负债 | 5,880,345 | -0.63% | 5,917,587 | 5,892,882 | 6,323,408 | 6,598,164 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 32,758 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,756 | 49.30% | 88,921 | 52,630 | 50,249 | 60,918 |
| 132,756 | 49.30% | 88,921 | 52,630 | 50,249 | 93,676 | |
总权益 | ||||||
| 实收股本 | 2,212,887 | 0.00% | 2,212,887 | 2,212,887 | 2,212,887 | 2,212,887 |
| 储备项目 | 3,876,165 | -0.64% | 3,901,263 | 3,824,856 | 4,087,179 | 4,324,800 |
| 股东权益 | 6,089,052 | -0.41% | 6,114,150 | 6,037,743 | 6,300,067 | 6,537,687 |
| 非控股权益 | (341,463) | 19.61% | (285,485) | (197,492) | (26,908) | (33,200) |