| 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 | 31,214 | 1.65% | 30,708 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 609,454 | -5.34% | 643,861 | 528,812 | 513,277 | 435,630 |
| 在建工程 | 87,393 | 52.46% | 57,322 | 113,571 | 32,547 | 82,929 |
| 无形资产 | 114,998 | -1.65% | 116,922 | 71,443 | 73,733 | 74,630 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,367,118 | -10.06% | 2,631,803 | 2,580,212 | 5,186,246 | 1,725,773 |
| 3,210,176 | -7.77% | 3,480,617 | 3,294,037 | 5,805,803 | 2,318,962 | |
流动资产 | ||||||
| 货币资金 | 213,840 | 18.13% | 181,025 | 152,898 | 186,024 | 169,074 |
| 应收账款 | 548,095 | -20.47% | 689,197 | 463,600 | 348,849 | 350,419 |
| 存货 | 479,632 | 7.19% | 447,479 | 400,402 | 373,018 | 264,183 |
| 其他流动资产 | 606,584 | 10.73% | 547,782 | 459,276 | 466,415 | 445,530 |
| 1,848,150 | -0.93% | 1,865,482 | 1,476,176 | 1,374,306 | 1,229,206 | |
流动负债 | ||||||
| 短期借款 | 116,086 | -36.81% | 183,715 | 94,452 | 20,022 | 42,046 |
| 应付票据 | 252,456 | 15.42% | 218,720 | 221,030 | 157,236 | 125,222 |
| 应付帐款 | 676,731 | 4.49% | 647,632 | 398,932 | 305,693 | 295,486 |
| 其他流动负债 | 314,651 | -0.64% | 316,672 | 350,007 | 329,243 | 236,439 |
| 1,359,925 | -0.50% | 1,366,738 | 1,064,421 | 812,194 | 699,192 | |
| 流动资产净值 | 488,226 | -2.11% | 498,744 | 411,755 | 562,112 | 530,014 |
| 资产总额减流动负债 | 3,698,401 | -7.06% | 3,979,361 | 3,705,792 | 6,367,915 | 2,848,976 |
非流动负债 | ||||||
| 长期借款 | 277,657 | 6.90% | 259,736 | 65,444 | 182,282 | 101,301 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 160,684 | -22.19% | 206,513 | 182,398 | 569,859 | 64,786 |
| 438,341 | -5.99% | 466,249 | 247,842 | 752,141 | 166,087 | |
总权益 | ||||||
| 实收股本 | 358,729 | 0.00% | 358,729 | 358,729 | 358,729 | 358,729 |
| 储备项目 | 2,629,166 | -9.03% | 2,890,108 | 2,884,595 | 5,065,656 | 2,184,089 |
| 股东权益 | 2,987,896 | -8.03% | 3,248,837 | 3,243,324 | 5,424,385 | 2,542,818 |
| 非控股权益 | 272,164 | 2.99% | 264,274 | 214,626 | 191,388 | 140,071 |