| 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 | 392,623 | 2.08% | 384,610 | 356,047 | 340,249 | 323,653 |
| 投资性房地产 | 6,778 | -3.68% | 7,037 | 652 | 713 | 774 |
| 固定资产 | 491,589 | -0.89% | 496,015 | 335,447 | 374,068 | 384,115 |
| 在建工程 | 31,046 | 16.97% | 26,541 | 75,111 | 6,163 | 18,157 |
| 无形资产 | 129,142 | 1.81% | 126,843 | 131,332 | 109,596 | 114,002 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,405 | 142.25% | 2,644 | 3,591 | 3,390 | 6,618 |
| 1,057,582 | 1.33% | 1,043,691 | 902,180 | 834,178 | 847,318 | |
流动资产 | ||||||
| 货币资金 | 593,577 | -31.91% | 871,707 | 846,359 | 242,412 | 85,916 |
| 应收账款 | 12,460 | -41.23% | 21,203 | 26,547 | 21,598 | 20,936 |
| 存货 | 506,179 | -40.29% | 847,660 | 328,342 | 1,125,679 | 606,761 |
| 其他流动资产 | 292,073 | 4.04% | 280,724 | 533,420 | 255,780 | 200,648 |
| 1,404,289 | -30.53% | 2,021,293 | 1,734,667 | 1,645,469 | 914,261 | |
流动负债 | ||||||
| 短期借款 | 1,220,126 | -30.30% | 1,750,537 | 1,218,666 | 1,585,709 | 752,408 |
| 应付票据 | 0 | -- | 0 | 0 | 20,000 | 0 |
| 应付帐款 | 71,027 | -49.06% | 139,428 | 75,651 | 46,941 | 36,511 |
| 其他流动负债 | 285,666 | -2.45% | 292,844 | 536,683 | 291,950 | 261,450 |
| 1,576,818 | -27.76% | 2,182,809 | 1,831,001 | 1,944,600 | 1,050,369 | |
| 流动资产净值 | (172,529) | 6.82% | (161,516) | (96,333) | (299,131) | (136,108) |
| 资产总额减流动负债 | 885,053 | 0.33% | 882,175 | 805,847 | 535,047 | 711,210 |
非流动负债 | ||||||
| 长期借款 | 96,850 | -3.10% | 99,950 | 23,505 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,679 | 4.00% | 19,883 | 28,980 | 40,221 | 50,799 |
| 117,529 | -1.92% | 119,833 | 52,485 | 40,221 | 50,799 | |
总权益 | ||||||
| 实收股本 | 581,377 | 0.00% | 581,377 | 581,377 | 470,923 | 470,923 |
| 储备项目 | 155,386 | 5.02% | 147,960 | 206,439 | 40,799 | 205,655 |
| 股东权益 | 736,763 | 1.02% | 729,337 | 787,816 | 511,722 | 676,578 |
| 非控股权益 | 30,761 | -6.80% | 33,005 | (34,453) | (16,896) | (16,167) |