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 | 1,090,561 | 2.43% | 1,064,653 | 793,857 | 524,963 | 290,734 |
在建工程 | 426,935 | 40.83% | 303,147 | 386,197 | 313,051 | 83,590 |
无形资产 | 346,921 | 7.99% | 321,263 | 287,195 | 155,911 | 69,036 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 279,049 | 1.90% | 273,834 | 201,624 | 206,063 | 48,878 |
2,143,466 | 9.20% | 1,962,896 | 1,668,874 | 1,199,988 | 492,238 | |
流动资产 | ||||||
货币资金 | 883,630 | -16.69% | 1,060,596 | 531,909 | 784,031 | 204,231 |
应收账款 | 208,970 | -3.98% | 217,642 | 264,869 | 200,362 | 112,732 |
存货 | 260,792 | -0.48% | 262,042 | 312,117 | 281,937 | 140,543 |
其他流动资产 | 409,965 | -6.08% | 436,505 | 89,738 | 66,433 | 24,941 |
1,763,357 | -10.80% | 1,976,784 | 1,198,634 | 1,332,763 | 482,447 | |
流动负债 | ||||||
短期借款 | 71,243 | -7.67% | 77,163 | 85,084 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 241,752 | -8.44% | 264,028 | 349,545 | 235,754 | 140,545 |
其他流动负债 | 204,238 | -11.25% | 230,125 | 240,139 | 246,862 | 169,622 |
517,232 | -9.47% | 571,315 | 674,769 | 482,617 | 310,167 | |
流动资产净值 | 1,246,124 | -11.34% | 1,405,469 | 523,865 | 850,146 | 172,281 |
资产总额减流动负债 | 3,389,590 | 0.63% | 3,368,365 | 2,192,739 | 2,050,134 | 664,519 |
非流动负债 | ||||||
长期借款 | 83,834 | -4.25% | 87,558 | 0 | 0 | 0 |
应付债券 | 752,285 | 3.18% | 729,089 | 0 | 0 | 0 |
其他非流动负债 | 59,823 | -7.94% | 64,983 | 64,931 | 64,556 | 12,533 |
895,942 | 1.62% | 881,630 | 64,931 | 64,556 | 12,533 | |
总权益 | ||||||
实收股本 | 169,340 | 0.00% | 169,340 | 169,340 | 169,340 | 127,000 |
储备项目 | 2,309,533 | 0.31% | 2,302,331 | 1,950,807 | 1,816,238 | 524,986 |
股东权益 | 2,478,873 | 0.29% | 2,471,671 | 2,120,147 | 1,985,578 | 651,986 |
非控股权益 | 14,774 | -1.93% | 15,065 | 7,661 | 0 | 0 |