| 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 | 87,479 | 3.36% | 84,637 | 92,862 | 216,752 | 199,923 |
| 投资性房地产 | 0 | -- | 0 | 0 | 37,365 | 38,873 |
| 固定资产 | 2,541,793 | 2.03% | 2,491,210 | 2,513,373 | 449,794 | 436,796 |
| 在建工程 | 185,092 | 147.30% | 74,844 | 67,528 | 30,304 | 106,253 |
| 无形资产 | 45,356 | -1.07% | 45,845 | 47,459 | 13,158 | 13,611 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 285,907 | 56.55% | 182,625 | 46,057 | 19,858 | 15,562 |
| 3,145,627 | 9.25% | 2,879,161 | 2,767,278 | 767,231 | 811,018 | |
流动资产 | ||||||
| 货币资金 | 948,822 | 38.24% | 686,355 | 603,346 | 57,475 | 72,388 |
| 应收账款 | 280,091 | -1.26% | 283,678 | 194,977 | 23,247 | 31,354 |
| 存货 | 2,054,670 | 13.37% | 1,812,421 | 1,265,781 | 144,700 | 202,434 |
| 其他流动资产 | 330,480 | 14.59% | 288,394 | 439,147 | 19,290 | 23,760 |
| 3,614,064 | 17.69% | 3,070,848 | 2,503,251 | 244,712 | 329,937 | |
流动负债 | ||||||
| 短期借款 | 1,451,455 | 80.21% | 805,421 | 126,556 | 65,050 | 118,115 |
| 应付票据 | 0 | -- | 0 | 49,000 | 0 | 0 |
| 应付帐款 | 249,614 | -36.09% | 390,601 | 341,722 | 26,309 | 18,560 |
| 其他流动负债 | 1,491,281 | 11.21% | 1,340,912 | 1,178,999 | 264,379 | 281,191 |
| 3,192,351 | 25.84% | 2,536,934 | 1,696,277 | 355,738 | 417,867 | |
| 流动资产净值 | 421,713 | -21.01% | 533,914 | 806,975 | (111,026) | (87,930) |
| 资产总额减流动负债 | 3,567,340 | 4.52% | 3,413,076 | 3,574,253 | 656,205 | 723,087 |
非流动负债 | ||||||
| 长期借款 | 1,586,606 | -1.59% | 1,612,311 | 0 | 13,573 | 14,140 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 237,563 | 46.92% | 161,690 | 203,949 | 83,373 | 58,385 |
| 1,824,169 | 2.83% | 1,774,002 | 203,949 | 96,946 | 72,525 | |
总权益 | ||||||
| 实收股本 | 365,859 | 0.00% | 365,859 | 365,859 | 319,455 | 319,455 |
| 储备项目 | 163,043 | 80.27% | 90,443 | 2,007,434 | 201,647 | 289,025 |
| 股东权益 | 528,901 | 15.91% | 456,302 | 2,373,293 | 521,102 | 608,480 |
| 非控股权益 | 1,214,269 | 2.66% | 1,182,772 | 997,011 | 38,158 | 42,083 |