| 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 | 32,516 | -0.17% | 32,571 | 30,196 | 0 | 0 |
| 投资性房地产 | 951 | -7.76% | 1,031 | 1,189 | 1,347 | 1,506 |
| 固定资产 | 1,030,498 | 31.90% | 781,257 | 756,773 | 525,815 | 432,749 |
| 在建工程 | 166,352 | -55.15% | 370,888 | 60,793 | 190,630 | 98,883 |
| 无形资产 | 202,654 | -0.56% | 203,801 | 211,545 | 161,188 | 67,654 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 150,173 | -9.44% | 165,828 | 167,416 | 195,464 | 200,430 |
| 1,583,144 | 1.79% | 1,555,375 | 1,227,911 | 1,074,445 | 801,222 | |
流动资产 | ||||||
| 货币资金 | 591,458 | -12.60% | 676,719 | 887,109 | 494,736 | 707,933 |
| 应收账款 | 732,960 | -2.97% | 755,414 | 617,607 | 476,210 | 441,393 |
| 存货 | 552,670 | 16.81% | 473,147 | 491,796 | 421,550 | 306,673 |
| 其他流动资产 | 379,960 | 33.49% | 284,642 | 288,385 | 335,818 | 394,019 |
| 2,257,047 | 3.07% | 2,189,923 | 2,284,898 | 1,728,314 | 1,850,018 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 100 | 42,054 | 56,092 | 0 |
| 应付票据 | 246,836 | -10.67% | 276,314 | 347,322 | 278,830 | 190,600 |
| 应付帐款 | 457,540 | 5.45% | 433,889 | 392,922 | 310,226 | 282,080 |
| 其他流动负债 | 254,073 | 8.13% | 234,965 | 205,579 | 194,345 | 192,764 |
| 958,449 | 1.39% | 945,268 | 987,877 | 839,493 | 665,445 | |
| 流动资产净值 | 1,298,599 | 4.33% | 1,244,655 | 1,297,021 | 888,821 | 1,184,573 |
| 资产总额减流动负债 | 2,881,743 | 2.92% | 2,800,030 | 2,524,932 | 1,963,266 | 1,985,795 |
非流动负债 | ||||||
| 长期借款 | 91,372 | 291.38% | 23,346 | 0 | 0 | 0 |
| 应付债券 | 527,152 | 1.52% | 519,254 | 500,494 | 0 | 0 |
| 其他非流动负债 | 121,095 | -0.67% | 121,907 | 50,640 | 43,988 | 8,024 |
| 739,619 | 11.30% | 664,507 | 551,134 | 43,988 | 8,024 | |
总权益 | ||||||
| 实收股本 | 411,577 | 0.00% | 411,576 | 411,574 | 411,572 | 411,572 |
| 储备项目 | 1,719,365 | 0.39% | 1,712,751 | 1,552,799 | 1,497,894 | 1,555,917 |
| 股东权益 | 2,130,942 | 0.31% | 2,124,327 | 1,964,373 | 1,909,466 | 1,967,489 |
| 非控股权益 | 11,181 | -0.13% | 11,196 | 9,425 | 9,812 | 10,282 |