| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,108,689 | -2.57% | 2,164,230 | 1,984,088 | 1,786,157 | 1,836,790 |
| 在建工程 | 187,257 | 12.60% | 166,303 | 240,769 | 119,473 | 24,049 |
| 无形资产 | 171,033 | -1.32% | 173,313 | 181,022 | 184,669 | 188,519 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 311,241 | -4.43% | 325,656 | 323,590 | 268,919 | 112,713 |
| 2,778,220 | -1.81% | 2,829,502 | 2,729,469 | 2,359,218 | 2,162,069 | |
流动资产 | ||||||
| 货币资金 | 300,684 | 13.76% | 264,304 | 585,053 | 795,859 | 516,473 |
| 应收账款 | 351,021 | -24.30% | 463,707 | 386,694 | 351,335 | 325,444 |
| 存货 | 411,875 | -11.70% | 466,431 | 561,991 | 596,475 | 421,860 |
| 其他流动资产 | 245,306 | -29.60% | 348,426 | 217,559 | 570,317 | 132,195 |
| 1,308,887 | -15.17% | 1,542,869 | 1,751,297 | 2,313,986 | 1,395,972 | |
流动负债 | ||||||
| 短期借款 | 132,484 | 1.57% | 130,436 | 170,330 | 134,484 | 272,242 |
| 应付票据 | 358,191 | -0.17% | 358,792 | 573,687 | 750,662 | 389,304 |
| 应付帐款 | 332,059 | -11.80% | 376,497 | 374,917 | 451,235 | 315,212 |
| 其他流动负债 | 126,291 | -23.23% | 164,496 | 212,272 | 272,156 | 337,144 |
| 949,025 | -7.88% | 1,030,221 | 1,331,206 | 1,608,537 | 1,313,902 | |
| 流动资产净值 | 359,862 | -29.80% | 512,648 | 420,091 | 705,449 | 82,070 |
| 资产总额减流动负债 | 3,138,082 | -6.11% | 3,342,150 | 3,149,560 | 3,064,667 | 2,244,139 |
非流动负债 | ||||||
| 长期借款 | 2,903 | -81.92% | 16,057 | 18,000 | 0 | 0 |
| 应付债券 | 716,693 | 3.22% | 694,355 | 654,676 | 577,139 | 0 |
| 其他非流动负债 | 93,503 | -18.52% | 114,751 | 99,590 | 129,290 | 146,740 |
| 813,098 | -1.46% | 825,163 | 772,266 | 706,430 | 146,740 | |
总权益 | ||||||
| 实收股本 | 959,040 | -0.01% | 959,127 | 962,208 | 962,266 | 960,334 |
| 储备项目 | 1,365,944 | -12.32% | 1,557,860 | 1,415,086 | 1,395,971 | 1,137,065 |
| 股东权益 | 2,324,984 | -7.63% | 2,516,987 | 2,377,294 | 2,358,237 | 2,097,399 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |