| 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 | 442,017 | -1.49% | 448,713 | 427,981 | 441,229 | 445,446 |
| 投资性房地产 | 279,377 | 285.82% | 72,412 | 71,044 | 94,732 | 91,356 |
| 固定资产 | 2,031,055 | -5.02% | 2,138,302 | 2,462,245 | 2,417,921 | 2,978,215 |
| 在建工程 | 297,775 | -12.00% | 338,394 | 427,293 | 571,838 | 530,263 |
| 无形资产 | 342,625 | -6.69% | 367,207 | 414,884 | 428,772 | 465,916 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 347,415 | -10.80% | 389,461 | 414,713 | 436,957 | 228,085 |
| 3,740,265 | -0.38% | 3,754,489 | 4,218,160 | 4,391,450 | 4,739,281 | |
流动资产 | ||||||
| 货币资金 | 93,943 | -44.99% | 170,775 | 185,801 | 193,438 | 96,825 |
| 应收账款 | 42,892 | 103.70% | 21,056 | 30,679 | 18,888 | 22,208 |
| 存货 | 470,371 | -7.21% | 506,927 | 740,627 | 797,081 | 817,426 |
| 其他流动资产 | 338,714 | -12.13% | 385,488 | 120,646 | 227,260 | 446,835 |
| 945,920 | -12.76% | 1,084,246 | 1,077,753 | 1,236,666 | 1,383,294 | |
流动负债 | ||||||
| 短期借款 | 1,517,119 | 0.89% | 1,503,755 | 1,688,385 | 1,709,202 | 1,859,940 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 491 |
| 应付帐款 | 56,529 | -23.44% | 73,840 | 221,205 | 259,265 | 202,615 |
| 其他流动负债 | 1,590,335 | 9.50% | 1,452,314 | 1,430,127 | 1,574,008 | 1,704,330 |
| 3,163,983 | 4.43% | 3,029,909 | 3,339,716 | 3,542,475 | 3,767,376 | |
| 流动资产净值 | (2,218,062) | 14.00% | (1,945,663) | (2,261,963) | (2,305,809) | (2,384,082) |
| 资产总额减流动负债 | 1,522,202 | -15.85% | 1,808,826 | 1,956,197 | 2,085,640 | 2,355,199 |
非流动负债 | ||||||
| 长期借款 | 110,700 | -63.11% | 300,075 | 290,441 | 41,797 | 259,802 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 236,499 | -13.17% | 272,370 | 281,749 | 253,515 | 256,435 |
| 347,199 | -39.35% | 572,446 | 572,190 | 295,312 | 516,236 | |
总权益 | ||||||
| 实收股本 | 1,018,926 | 0.00% | 1,018,926 | 1,018,926 | 1,018,926 | 1,018,926 |
| 储备项目 | 637,521 | -6.20% | 679,650 | 798,309 | 1,099,388 | 1,064,239 |
| 股东权益 | 1,656,447 | -2.48% | 1,698,576 | 1,817,235 | 2,118,314 | 2,083,165 |
| 非控股权益 | (481,443) | 4.16% | (462,195) | (422,975) | (322,779) | (244,202) |