| 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 | 9,439 | -3.04% | 9,735 | 0 | 0 | 0 |
| 投资性房地产 | 8,335 | -2.73% | 8,569 | 9,556 | 0 | 0 |
| 固定资产 | 429,005 | -4.45% | 449,000 | 470,806 | 486,338 | 488,902 |
| 在建工程 | 165,506 | 46.56% | 112,926 | 3,635 | 15,328 | 12,947 |
| 无形资产 | 79,289 | -1.69% | 80,648 | 82,847 | 85,964 | 88,093 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,272 | 56.55% | 88,322 | 71,376 | 75,743 | 75,264 |
| 829,848 | 10.76% | 749,200 | 638,220 | 663,373 | 665,207 | |
流动资产 | ||||||
| 货币资金 | 677,229 | -15.64% | 802,738 | 1,045,017 | 272,971 | 125,332 |
| 应收账款 | 350,714 | -11.37% | 395,694 | 311,176 | 223,550 | 210,626 |
| 存货 | 109,057 | 16.56% | 93,560 | 142,588 | 143,900 | 145,255 |
| 其他流动资产 | 203,153 | -7.34% | 219,238 | 65,260 | 87,646 | 79,787 |
| 1,340,153 | -11.32% | 1,511,230 | 1,564,041 | 728,068 | 560,999 | |
流动负债 | ||||||
| 短期借款 | 271,175 | 22.60% | 221,178 | 182,064 | 187,569 | 173,214 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,800 | -29.35% | 78,976 | 82,644 | 118,050 | 112,764 |
| 其他流动负债 | 99,023 | -0.67% | 99,686 | 130,419 | 209,778 | 190,376 |
| 425,998 | 6.54% | 399,840 | 395,127 | 515,397 | 476,355 | |
| 流动资产净值 | 914,155 | -17.75% | 1,111,390 | 1,168,914 | 212,671 | 84,645 |
| 资产总额减流动负债 | 1,744,002 | -6.27% | 1,860,590 | 1,807,133 | 876,044 | 749,851 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,974 | 26.11% | 17,424 | 19,283 | 19,843 | 22,101 |
| 21,974 | 26.11% | 17,424 | 19,283 | 19,843 | 22,101 | |
总权益 | ||||||
| 实收股本 | 94,800 | 0.00% | 94,800 | 94,800 | 71,100 | 71,100 |
| 储备项目 | 1,627,228 | -6.93% | 1,748,365 | 1,693,051 | 785,101 | 656,650 |
| 股东权益 | 1,722,028 | -6.57% | 1,843,165 | 1,787,851 | 856,201 | 727,750 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |