| 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 | 205,886 | -6.48% | 220,143 | 263,207 | 294,846 | 309,162 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,638,231 | 1.37% | 1,616,164 | 1,591,557 | 1,494,168 | 1,258,287 |
| 在建工程 | 338,768 | 5.61% | 320,777 | 182,311 | 229,702 | 284,684 |
| 无形资产 | 103,667 | -1.46% | 105,208 | 88,750 | 89,640 | 92,189 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,820 | 2.05% | 175,235 | 171,586 | 162,008 | 175,263 |
| 2,465,373 | 1.14% | 2,437,528 | 2,297,410 | 2,270,364 | 2,119,585 | |
流动资产 | ||||||
| 货币资金 | 737,765 | 25.50% | 587,853 | 777,754 | 656,030 | 745,174 |
| 应收账款 | 75,791 | 2.06% | 74,260 | 68,560 | 56,347 | 27,272 |
| 存货 | 528,247 | -8.01% | 574,274 | 550,388 | 493,742 | 374,867 |
| 其他流动资产 | 39,311 | -51.94% | 81,803 | 260,704 | 364,708 | 56,017 |
| 1,381,114 | 4.77% | 1,318,189 | 1,657,406 | 1,570,827 | 1,203,329 | |
流动负债 | ||||||
| 短期借款 | 1,345,361 | 22.40% | 1,099,143 | 996,230 | 422,350 | 419,150 |
| 应付票据 | 130,380 | 60.83% | 81,067 | 0 | 0 | 0 |
| 应付帐款 | 101,142 | -12.84% | 116,044 | 114,099 | 116,847 | 80,002 |
| 其他流动负债 | 61,557 | -10.84% | 69,044 | 62,655 | 65,006 | 107,644 |
| 1,638,440 | 20.01% | 1,365,298 | 1,172,984 | 604,203 | 606,796 | |
| 流动资产净值 | (257,326) | 446.24% | (47,109) | 484,422 | 966,624 | 596,533 |
| 资产总额减流动负债 | 2,208,048 | -7.63% | 2,390,419 | 2,781,832 | 3,236,988 | 2,716,118 |
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 | 119,706 | 4.17% | 114,911 | 112,499 | 109,246 | 87,251 |
| 119,706 | 4.17% | 114,911 | 112,499 | 109,246 | 87,251 | |
总权益 | ||||||
| 实收股本 | 348,960 | 0.00% | 348,960 | 348,960 | 348,960 | 302,047 |
| 储备项目 | 1,752,792 | -9.57% | 1,938,391 | 2,324,706 | 2,776,766 | 2,320,288 |
| 股东权益 | 2,101,752 | -8.11% | 2,287,351 | 2,673,666 | 3,125,727 | 2,622,335 |
| 非控股权益 | (13,411) | 13.24% | (11,843) | (4,333) | 2,016 | 6,531 |