| 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 | 4,514 | 5,643 | 7,007 |
| 投资性房地产 | 235,236 | 1.31% | 232,200 | 0 | 0 | 0 |
| 固定资产 | 676,785 | -2.15% | 691,642 | 962,116 | 825,833 | 1,593,609 |
| 在建工程 | 101,792 | -10.41% | 113,622 | 43,890 | 105,496 | 23,568 |
| 无形资产 | 117,463 | -1.95% | 119,795 | 157,772 | 171,638 | 434,757 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 253,334 | -0.61% | 254,883 | 219,040 | 285,611 | 516,420 |
| 1,384,610 | -1.95% | 1,412,142 | 1,387,331 | 1,394,221 | 2,575,360 | |
流动资产 | ||||||
| 货币资金 | 199,283 | -48.36% | 385,901 | 580,626 | 94,815 | 606,783 |
| 应收账款 | 435,118 | 33.34% | 326,322 | 319,724 | 285,000 | 579,187 |
| 存货 | 567,742 | -6.91% | 609,897 | 634,049 | 671,399 | 845,324 |
| 其他流动资产 | 430,149 | -1.50% | 436,678 | 683,954 | 548,897 | 948,680 |
| 1,632,291 | -7.19% | 1,758,798 | 2,218,353 | 1,600,111 | 2,979,975 | |
流动负债 | ||||||
| 短期借款 | 290,955 | 80.64% | 161,070 | 0 | 0 | 0 |
| 应付票据 | 186,652 | -53.54% | 401,726 | 375,937 | 54,142 | 0 |
| 应付帐款 | 483,127 | 54.02% | 313,681 | 384,383 | 717,104 | 981,271 |
| 其他流动负债 | 650,171 | -5.74% | 689,782 | 955,276 | 1,551,065 | 2,316,789 |
| 1,610,905 | 2.85% | 1,566,258 | 1,715,596 | 2,322,311 | 3,298,059 | |
| 流动资产净值 | 21,386 | -88.89% | 192,540 | 502,757 | (722,200) | (318,085) |
| 资产总额减流动负债 | 1,405,996 | -12.38% | 1,604,682 | 1,890,088 | 672,021 | 2,257,276 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 25,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 495,560 | -19.63% | 616,628 | 916,343 | 1,248,981 | 1,884,752 |
| 495,560 | -19.63% | 616,628 | 916,343 | 1,248,981 | 1,910,052 | |
总权益 | ||||||
| 实收股本 | 2,064,747 | 0.00% | 2,064,747 | 2,064,747 | 1,684,036 | 1,684,036 |
| 储备项目 | (1,099,095) | 7.72% | (1,020,355) | (1,053,687) | (2,181,660) | (1,320,018) |
| 股东权益 | 965,652 | -7.54% | 1,044,392 | 1,011,059 | (497,624) | 364,018 |
| 非控股权益 | (55,215) | -1.99% | (56,337) | (37,314) | (79,337) | (16,794) |