| 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 | 476,252 | 0.77% | 472,619 | 479,100 | 495,294 | 266,843 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,052,341 | 0.59% | 2,040,255 | 1,640,320 | 1,319,535 | 898,106 |
| 在建工程 | 200,240 | 3.78% | 192,939 | 658,311 | 696,618 | 928,071 |
| 无形资产 | 2,123,814 | -1.12% | 2,147,781 | 2,112,037 | 2,143,443 | 2,166,072 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,427 | 18.70% | 86,288 | 35,626 | 37,294 | 310,328 |
| 4,955,073 | 0.31% | 4,939,882 | 4,925,395 | 4,692,185 | 4,569,419 | |
流动资产 | ||||||
| 货币资金 | 119,497 | -31.62% | 174,747 | 195,715 | 78,961 | 32,753 |
| 应收账款 | 14,606 | 1,895.36% | 732 | 643 | 678 | 110,793 |
| 存货 | 322,548 | 20.50% | 267,679 | 177,539 | 64,891 | 53,204 |
| 其他流动资产 | 59,023 | 61.57% | 36,531 | 20,940 | 164,961 | 148,625 |
| 515,675 | 7.50% | 479,689 | 394,837 | 309,492 | 345,374 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -- | 0 | 115,000 | 126,234 | 120,000 |
| 应付票据 | 200,000 | 25.00% | 160,000 | 180,000 | 0 | 0 |
| 应付帐款 | 159,718 | -35.75% | 248,598 | 359,471 | 331,139 | 239,716 |
| 其他流动负债 | 669,111 | -7.46% | 723,055 | 555,852 | 565,635 | 653,499 |
| 1,078,829 | -4.67% | 1,131,653 | 1,210,323 | 1,023,008 | 1,013,214 | |
| 流动资产净值 | (563,155) | -13.62% | (651,964) | (815,486) | (713,517) | (667,840) |
| 资产总额减流动负债 | 4,391,919 | 2.43% | 4,287,918 | 4,109,909 | 3,978,669 | 3,901,579 |
非流动负债 | ||||||
| 长期借款 | 180,514 | -20.37% | 226,687 | 185,914 | 165,000 | 228,000 |
| 应付债券 | 0 | -100.00% | 226,944 | 218,817 | 270,561 | 280,092 |
| 其他非流动负债 | 306,798 | -7.23% | 330,702 | 219,126 | 209,311 | 215,664 |
| 487,312 | -37.87% | 784,333 | 623,857 | 644,872 | 723,755 | |
总权益 | ||||||
| 实收股本 | 819,965 | 4.15% | 787,296 | 562,325 | 555,313 | 555,147 |
| 储备项目 | 2,432,137 | 15.32% | 2,109,111 | 2,290,742 | 2,124,697 | 1,961,138 |
| 股东权益 | 3,252,102 | 12.28% | 2,896,407 | 2,853,067 | 2,680,009 | 2,516,285 |
| 非控股权益 | 652,505 | 7.47% | 607,178 | 632,985 | 653,788 | 661,539 |