| 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 | 706,010 | -0.42% | 708,988 | 646,866 | 604,502 | 14,914 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 725,483 | -5.15% | 764,872 | 776,721 | 822,984 | 714,030 |
| 在建工程 | 418,776 | 55.53% | 269,262 | 58,337 | 45,313 | 153,261 |
| 无形资产 | 116,437 | 2.71% | 113,367 | 61,102 | 62,504 | 66,417 |
| 商誉 | 1,340 | 0.00% | 1,340 | 500 | 9,436 | 9,436 |
| 其他非流动资产 | 178,400 | 19.96% | 148,716 | 110,465 | 93,584 | 84,544 |
| 2,146,445 | 6.97% | 2,006,545 | 1,653,991 | 1,638,323 | 1,042,601 | |
流动资产 | ||||||
| 货币资金 | 776,108 | -21.70% | 991,162 | 1,202,646 | 529,833 | 661,448 |
| 应收账款 | 120,126 | 26.44% | 95,005 | 111,948 | 127,565 | 155,086 |
| 存货 | 254,985 | 22.13% | 208,787 | 161,160 | 156,548 | 186,512 |
| 其他流动资产 | 219,990 | 55.49% | 141,485 | 147,905 | 613,248 | 437,113 |
| 1,371,210 | -4.54% | 1,436,439 | 1,623,659 | 1,427,194 | 1,440,160 | |
流动负债 | ||||||
| 短期借款 | 580,340 | 110.83% | 275,267 | 220,223 | 270,280 | 269,782 |
| 应付票据 | 59,742 | 15.35% | 51,790 | 32,568 | 15,245 | 3,664 |
| 应付帐款 | 114,329 | -12.29% | 130,343 | 88,271 | 89,917 | 86,347 |
| 其他流动负债 | 331,882 | -14.38% | 387,635 | 256,672 | 161,172 | 229,047 |
| 1,086,293 | 28.55% | 845,034 | 597,734 | 536,614 | 588,840 | |
| 流动资产净值 | 284,917 | -51.82% | 591,405 | 1,025,925 | 890,579 | 851,320 |
| 资产总额减流动负债 | 2,431,362 | -6.41% | 2,597,950 | 2,679,916 | 2,528,903 | 1,893,921 |
非流动负债 | ||||||
| 长期借款 | 104,389 | -54.58% | 229,826 | 417,785 | 204,842 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 212,881 | -3.19% | 219,900 | 209,955 | 207,588 | 102,343 |
| 317,270 | -29.45% | 449,726 | 627,740 | 412,430 | 102,343 | |
总权益 | ||||||
| 实收股本 | 316,390 | 0.00% | 316,390 | 316,600 | 316,600 | 316,600 |
| 储备项目 | 1,792,224 | -1.75% | 1,824,102 | 1,724,261 | 1,784,849 | 1,458,681 |
| 股东权益 | 2,108,614 | -1.49% | 2,140,492 | 2,040,861 | 2,101,449 | 1,775,281 |
| 非控股权益 | 5,478 | -29.15% | 7,732 | 11,316 | 15,024 | 16,297 |