| 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 | 210 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 35,089 | 859.50% | 3,657 | 3,796 | 922 | 957 |
| 固定资产 | 1,629,225 | -6.63% | 1,744,877 | 1,800,636 | 1,808,692 | 1,835,103 |
| 在建工程 | 248,876 | 41.14% | 176,329 | 109,698 | 93,420 | 84,735 |
| 无形资产 | 839,300 | -1.60% | 852,968 | 880,302 | 907,636 | 831,605 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,472 | 40.40% | 29,539 | 37,934 | 38,358 | 11,020 |
| 2,794,172 | -0.47% | 2,807,369 | 2,832,365 | 2,849,027 | 2,763,419 | |
流动资产 | ||||||
| 货币资金 | 1,604,238 | -20.90% | 2,028,081 | 1,628,844 | 1,450,188 | 1,059,477 |
| 应收账款 | 232,479 | 25.96% | 184,566 | 258,898 | 224,122 | 156,312 |
| 存货 | 3,452,324 | 2.13% | 3,380,350 | 2,794,473 | 3,106,657 | 2,571,027 |
| 其他流动资产 | 607,923 | 35.89% | 447,371 | 707,074 | 619,700 | 718,978 |
| 5,896,964 | -2.37% | 6,040,368 | 5,389,289 | 5,400,667 | 4,505,794 | |
流动负债 | ||||||
| 短期借款 | 2,082,554 | -12.63% | 2,383,543 | 2,125,391 | 2,067,102 | 1,120,995 |
| 应付票据 | 1,402,160 | -4.75% | 1,472,150 | 924,845 | 909,110 | 928,510 |
| 应付帐款 | 391,067 | 110.97% | 185,370 | 438,707 | 534,233 | 527,875 |
| 其他流动负债 | 1,023,900 | -1.87% | 1,043,435 | 1,536,002 | 1,595,079 | 859,626 |
| 4,899,681 | -3.63% | 5,084,498 | 5,024,944 | 5,105,524 | 3,437,005 | |
| 流动资产净值 | 997,283 | 4.33% | 955,870 | 364,345 | 295,143 | 1,068,789 |
| 资产总额减流动负债 | 3,791,455 | 0.75% | 3,763,239 | 3,196,710 | 3,144,171 | 3,832,208 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 179,603 | -1.78% | 182,859 | 200,488 | 213,819 | 221,686 |
| 179,603 | -1.78% | 182,859 | 200,488 | 213,819 | 221,686 | |
总权益 | ||||||
| 实收股本 | 1,615,631 | 0.00% | 1,615,631 | 1,409,869 | 1,409,869 | 1,409,869 |
| 储备项目 | 1,996,222 | 1.60% | 1,964,749 | 1,586,353 | 1,520,483 | 2,200,652 |
| 股东权益 | 3,611,852 | 0.88% | 3,580,379 | 2,996,223 | 2,930,352 | 3,610,522 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |