| 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 | 2,365 | -25.56% | 3,177 | 83,037 | 73,541 | 332,142 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,833,487 | 13.18% | 1,619,998 | 808,590 | 464,319 | 571,766 |
| 在建工程 | 382,165 | -29.36% | 540,998 | 499,592 | 168,249 | 16,610 |
| 无形资产 | 108,015 | -1.24% | 109,372 | 106,965 | 77,837 | 84,340 |
| 商誉 | 4 | 0.00% | 4 | 0 | 0 | 52,149 |
| 其他非流动资产 | 296,634 | -17.17% | 358,141 | 268,899 | 329,787 | 117,120 |
| 2,622,670 | -0.34% | 2,631,689 | 1,767,084 | 1,113,733 | 1,174,127 | |
流动资产 | ||||||
| 货币资金 | 532,094 | -28.94% | 748,822 | 1,194,625 | 791,404 | 294,753 |
| 应收账款 | 459,432 | -24.36% | 607,392 | 537,724 | 361,872 | 329,478 |
| 存货 | 643,774 | 19.90% | 536,932 | 619,171 | 404,697 | 534,008 |
| 其他流动资产 | 351,961 | -16.75% | 422,790 | 195,698 | 1,220,909 | 356,088 |
| 1,987,261 | -14.19% | 2,315,936 | 2,547,218 | 2,778,883 | 1,514,326 | |
流动负债 | ||||||
| 短期借款 | 820,809 | -5.77% | 871,039 | 80,319 | 0 | 499,344 |
| 应付票据 | 129,909 | -39.37% | 214,268 | 467,801 | 273,023 | 99,713 |
| 应付帐款 | 238,195 | -26.03% | 322,034 | 263,814 | 173,897 | 157,987 |
| 其他流动负债 | 49,719 | -63.34% | 135,613 | 74,213 | 88,195 | 280,164 |
| 1,238,633 | -19.72% | 1,542,954 | 886,146 | 535,116 | 1,037,208 | |
| 流动资产净值 | 748,628 | -3.15% | 772,983 | 1,661,072 | 2,243,767 | 477,118 |
| 资产总额减流动负债 | 3,371,298 | -0.98% | 3,404,672 | 3,428,155 | 3,357,500 | 1,651,245 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,368 | -3.14% | 55,099 | 30,411 | 20,264 | 54,574 |
| 53,368 | -3.14% | 55,099 | 30,411 | 20,264 | 104,574 | |
总权益 | ||||||
| 实收股本 | 440,858 | 0.00% | 440,858 | 440,858 | 339,122 | 203,840 |
| 储备项目 | 2,872,992 | -1.09% | 2,904,610 | 2,956,886 | 2,998,115 | 1,318,431 |
| 股东权益 | 3,313,850 | -0.95% | 3,345,468 | 3,397,744 | 3,337,236 | 1,522,271 |
| 非控股权益 | 4,080 | -0.63% | 4,106 | 0 | 0 | 24,400 |