| 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 | 251,449 | 2.57% | 245,157 | 232,548 | 266,886 | 188,312 |
| 投资性房地产 | 4,410 | -0.83% | 4,447 | 4,520 | 4,594 | 4,667 |
| 固定资产 | 999,892 | -2.22% | 1,022,608 | 145,863 | 54,705 | 57,677 |
| 在建工程 | 147,048 | 11.17% | 132,273 | 214,877 | 0 | 0 |
| 无形资产 | 126,340 | 7.27% | 117,777 | 117,903 | 152,603 | 183,920 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 755,655 | 6.97% | 706,440 | 640,619 | 483,653 | 402,000 |
| 2,284,794 | 2.52% | 2,228,701 | 1,356,331 | 962,441 | 836,577 | |
流动资产 | ||||||
| 货币资金 | 84,463 | -34.30% | 128,555 | 249,472 | 144,333 | 384,682 |
| 应收账款 | 233,006 | -32.81% | 346,800 | 369,004 | 394,664 | 299,508 |
| 存货 | 301,745 | 77.75% | 169,754 | 92,940 | 4,020 | 4,561 |
| 其他流动资产 | 391,821 | 9.14% | 359,022 | 321,001 | 321,019 | 637,820 |
| 1,011,036 | 0.69% | 1,004,132 | 1,032,417 | 864,036 | 1,326,571 | |
流动负债 | ||||||
| 短期借款 | 89,225 | 0.09% | 89,141 | 52,911 | 0 | 50,077 |
| 应付票据 | 43,530 | -21.54% | 55,484 | 103,321 | 0 | 0 |
| 应付帐款 | 1,008,207 | 6.06% | 950,641 | 396,923 | 178,259 | 201,870 |
| 其他流动负债 | 728,584 | 21.71% | 598,622 | 437,610 | 249,160 | 311,867 |
| 1,869,546 | 10.37% | 1,693,887 | 990,766 | 427,420 | 563,814 | |
| 流动资产净值 | (858,510) | 24.47% | (689,755) | 41,651 | 436,616 | 762,758 |
| 资产总额减流动负债 | 1,426,284 | -7.32% | 1,538,946 | 1,397,982 | 1,399,058 | 1,599,334 |
非流动负债 | ||||||
| 长期借款 | 98,770 | 11.27% | 88,770 | 104,270 | 55,250 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 113,362 | 40.29% | 80,803 | 49,468 | 36,680 | 32,573 |
| 212,132 | 25.10% | 169,573 | 153,738 | 91,930 | 62,573 | |
总权益 | ||||||
| 实收股本 | 642,857 | 0.00% | 642,857 | 642,857 | 642,857 | 642,857 |
| 储备项目 | 201,747 | -33.63% | 303,951 | 376,709 | 569,289 | 783,159 |
| 股东权益 | 844,604 | -10.79% | 946,808 | 1,019,566 | 1,212,146 | 1,426,016 |
| 非控股权益 | 369,548 | -12.55% | 422,565 | 224,678 | 94,982 | 110,746 |