| 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 | 284,544 | 15.31% | 246,754 | 243,833 | 262,388 | 159,955 |
| 在建工程 | 363,840 | 22.73% | 296,463 | 116,784 | 43,750 | 81,430 |
| 无形资产 | 85,778 | 2.31% | 83,841 | 83,185 | 85,337 | 87,356 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,509 | 3.12% | 78,070 | 43,633 | 12,747 | 14,532 |
| 814,671 | 15.54% | 705,127 | 487,435 | 404,222 | 343,273 | |
流动资产 | ||||||
| 货币资金 | 336,535 | -41.02% | 570,594 | 716,585 | 144,413 | 46,510 |
| 应收账款 | 87,529 | 55.13% | 56,422 | 130,926 | 132,356 | 120,897 |
| 存货 | 123,496 | 6.66% | 115,782 | 107,264 | 77,465 | 76,487 |
| 其他流动资产 | 292,964 | 24.35% | 235,588 | 206,697 | 118,225 | 148,228 |
| 840,523 | -14.09% | 978,386 | 1,161,473 | 472,460 | 392,122 | |
流动负债 | ||||||
| 短期借款 | 7,025 | 76.46% | 3,981 | 6,007 | 46,157 | 67,503 |
| 应付票据 | 121,505 | -9.37% | 134,071 | 183,359 | 286,379 | 172,699 |
| 应付帐款 | 106,501 | 20.74% | 88,206 | 68,267 | 49,381 | 63,746 |
| 其他流动负债 | 26,096 | -56.03% | 59,349 | 26,698 | 24,738 | 26,894 |
| 261,128 | -8.57% | 285,607 | 284,330 | 406,655 | 330,841 | |
| 流动资产净值 | 579,396 | -16.37% | 692,779 | 877,143 | 65,805 | 61,281 |
| 资产总额减流动负债 | 1,394,066 | -0.27% | 1,397,907 | 1,364,577 | 470,028 | 404,554 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 30,043 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,189 | -1.66% | 21,547 | 19,256 | 16,059 | 11,894 |
| 21,189 | -1.66% | 21,547 | 19,256 | 16,059 | 41,936 | |
总权益 | ||||||
| 实收股本 | 108,000 | 0.00% | 108,000 | 108,000 | 81,000 | 81,000 |
| 储备项目 | 1,231,361 | -0.35% | 1,235,624 | 1,205,230 | 344,576 | 257,515 |
| 股东权益 | 1,339,361 | -0.32% | 1,343,624 | 1,313,230 | 425,576 | 338,515 |
| 非控股权益 | 33,516 | 2.39% | 32,735 | 32,092 | 28,393 | 24,103 |