| 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 | 12,371 | -18.47% | 15,173 | 18,735 | 4,735 | 1,315 |
| 固定资产 | 1,050,510 | -4.09% | 1,095,264 | 1,072,715 | 959,050 | 695,267 |
| 在建工程 | 339,725 | 10.86% | 306,447 | 299,573 | 307,669 | 314,990 |
| 无形资产 | 87,596 | -2.83% | 90,149 | 94,909 | 100,517 | 74,194 |
| 商誉 | 19,610 | 0.00% | 19,610 | 70,923 | 70,923 | 0 |
| 其他非流动资产 | 52,642 | -28.05% | 73,161 | 56,434 | 95,252 | 46,149 |
| 1,562,454 | -2.33% | 1,599,804 | 1,613,288 | 1,538,147 | 1,131,915 | |
流动资产 | ||||||
| 货币资金 | 165,722 | -20.10% | 207,404 | 433,793 | 148,856 | 92,434 |
| 应收账款 | 518,123 | -10.30% | 577,598 | 415,448 | 224,530 | 197,462 |
| 存货 | 500,838 | 24.15% | 403,416 | 392,506 | 310,912 | 161,019 |
| 其他流动资产 | 261,107 | 5.88% | 246,616 | 214,618 | 189,963 | 153,878 |
| 1,445,790 | 0.75% | 1,435,034 | 1,456,365 | 874,261 | 604,792 | |
流动负债 | ||||||
| 短期借款 | 183,119 | -11.74% | 207,476 | 311,118 | 345,714 | 237,797 |
| 应付票据 | 313,065 | 30.88% | 239,202 | 178,475 | 136,245 | 145,076 |
| 应付帐款 | 560,096 | -7.79% | 607,402 | 357,910 | 229,016 | 121,683 |
| 其他流动负债 | 240,613 | 9.02% | 220,708 | 264,065 | 193,231 | 71,035 |
| 1,296,893 | 1.73% | 1,274,789 | 1,111,568 | 904,207 | 575,593 | |
| 流动资产净值 | 148,897 | -7.08% | 160,245 | 344,797 | (29,946) | 29,200 |
| 资产总额减流动负债 | 1,711,351 | -2.77% | 1,760,049 | 1,958,085 | 1,508,201 | 1,161,115 |
非流动负债 | ||||||
| 长期借款 | 54,500 | -58.23% | 130,470 | 155,020 | 65,113 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,893 | -0.77% | 29,118 | 61,083 | 90,524 | 21,036 |
| 83,393 | -47.74% | 159,588 | 216,103 | 155,637 | 21,036 | |
总权益 | ||||||
| 实收股本 | 305,676 | 0.00% | 305,676 | 189,310 | 172,123 | 160,000 |
| 储备项目 | 1,288,231 | 1.47% | 1,269,566 | 1,506,544 | 1,144,879 | 975,311 |
| 股东权益 | 1,593,908 | 1.18% | 1,575,242 | 1,695,853 | 1,317,002 | 1,135,311 |
| 非控股权益 | 34,051 | 35.02% | 25,219 | 46,129 | 35,562 | 4,768 |