| 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 | 16,793 | -4.37% | 17,560 | 19,094 | 20,628 | 22,221 |
| 固定资产 | 256,326 | -1.91% | 261,319 | 267,899 | 170,778 | 147,281 |
| 在建工程 | 42,311 | 72.35% | 24,550 | 1,324 | 51,221 | 3,860 |
| 无形资产 | 53,385 | -2.48% | 54,745 | 57,474 | 33,611 | 13,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 596,806 | 60.60% | 371,609 | 828,599 | 1,160,666 | 644,193 |
| 965,619 | 32.32% | 729,782 | 1,174,390 | 1,436,904 | 830,630 | |
流动资产 | ||||||
| 货币资金 | 508,767 | 8.13% | 470,526 | 1,392,695 | 623,983 | 814,066 |
| 应收账款 | 42,836 | 7.46% | 39,864 | 160,752 | 66,208 | 101,667 |
| 存货 | 430,089 | -7.15% | 463,227 | 430,236 | 418,693 | 284,422 |
| 其他流动资产 | 887,515 | -41.17% | 1,508,548 | 574,732 | 243,255 | 67,044 |
| 1,869,207 | -24.69% | 2,482,164 | 2,558,416 | 1,352,139 | 1,267,199 | |
流动负债 | ||||||
| 短期借款 | 90,000 | -74.06% | 347,000 | 903,374 | 800,394 | 267,935 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,032 | 7.00% | 17,787 | 54,302 | 47,622 | 93,364 |
| 其他流动负债 | 70,426 | -25.99% | 95,151 | 154,883 | 107,624 | 153,626 |
| 179,458 | -60.98% | 459,938 | 1,112,558 | 955,641 | 514,925 | |
| 流动资产净值 | 1,689,749 | -16.44% | 2,022,226 | 1,445,858 | 396,498 | 752,274 |
| 资产总额减流动负债 | 2,655,369 | -3.51% | 2,752,009 | 2,620,248 | 1,833,402 | 1,582,903 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 711,709 | 2.32% | 695,572 | 666,939 | 0 | 0 |
| 其他非流动负债 | 11,155 | -4.17% | 11,640 | 24,974 | 13,348 | 14,079 |
| 722,864 | 2.21% | 707,212 | 691,914 | 13,348 | 14,079 | |
总权益 | ||||||
| 实收股本 | 401,803 | 0.00% | 401,803 | 401,797 | 401,797 | 401,797 |
| 储备项目 | 1,530,702 | -6.83% | 1,642,994 | 1,526,537 | 1,418,258 | 1,167,027 |
| 股东权益 | 1,932,505 | -5.49% | 2,044,797 | 1,928,334 | 1,820,054 | 1,568,824 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |