| 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 | 65,524 | 1.13% | 64,794 | 68,505 | 75,471 | 56,398 |
| 投资性房地产 | 63,680 | -1.76% | 64,818 | 0 | 0 | 0 |
| 固定资产 | 1,466,302 | -0.84% | 1,478,767 | 1,516,556 | 1,595,826 | 1,577,871 |
| 在建工程 | 431,961 | 32.11% | 326,966 | 219,844 | 205,178 | 144,752 |
| 无形资产 | 182,433 | -0.54% | 183,432 | 123,109 | 110,473 | 88,572 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 228,735 | 37.84% | 165,941 | 175,043 | 87,455 | 101,473 |
| 2,438,635 | 6.74% | 2,284,719 | 2,103,058 | 2,074,403 | 1,969,066 | |
流动资产 | ||||||
| 货币资金 | 161,103 | 6.30% | 151,554 | 220,208 | 477,325 | 227,165 |
| 应收账款 | 403,103 | 3.35% | 390,032 | 328,501 | 404,687 | 500,386 |
| 存货 | 328,597 | 0.56% | 326,753 | 330,251 | 371,585 | 407,595 |
| 其他流动资产 | 376,338 | 34.65% | 279,499 | 263,304 | 348,446 | 285,423 |
| 1,269,141 | 10.57% | 1,147,838 | 1,142,265 | 1,602,043 | 1,420,570 | |
流动负债 | ||||||
| 短期借款 | 517,380 | -1.18% | 523,572 | 388,227 | 394,635 | 487,110 |
| 应付票据 | 451,630 | 138.29% | 189,528 | 178,465 | 262,941 | 222,903 |
| 应付帐款 | 162,095 | 20.02% | 135,060 | 117,950 | 171,751 | 205,308 |
| 其他流动负债 | 75,422 | -39.99% | 125,680 | 36,610 | 39,487 | 42,561 |
| 1,206,527 | 23.89% | 973,839 | 721,251 | 868,815 | 957,881 | |
| 流动资产净值 | 62,614 | -64.01% | 173,999 | 421,015 | 733,228 | 462,688 |
| 资产总额减流动负债 | 2,501,249 | 1.73% | 2,458,718 | 2,524,073 | 2,807,632 | 2,431,754 |
非流动负债 | ||||||
| 长期借款 | 21,369 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 138,829 | -1.52% | 140,966 | 142,737 | 169,820 | 166,938 |
| 160,198 | 13.64% | 140,966 | 142,737 | 169,820 | 166,938 | |
总权益 | ||||||
| 实收股本 | 646,209 | 0.00% | 646,209 | 646,209 | 646,209 | 592,019 |
| 储备项目 | 1,694,842 | 1.39% | 1,671,543 | 1,735,127 | 1,991,603 | 1,672,798 |
| 股东权益 | 2,341,051 | 1.01% | 2,317,752 | 2,381,336 | 2,637,812 | 2,264,817 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |