| 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 | 630 | -84.46% | 4,053 | 4,849 | 57 | 0 |
| 投资性房地产 | 39,641 | -1.61% | 40,290 | 41,599 | 43,012 | 0 |
| 固定资产 | 625,198 | 5.69% | 591,538 | 276,947 | 280,033 | 299,486 |
| 在建工程 | 82,286 | -22.72% | 106,482 | 324,413 | 45,984 | 633 |
| 无形资产 | 70,330 | -1.07% | 71,094 | 72,348 | 53,183 | 93,197 |
| 商誉 | 82,033 | 6,531.61% | 1,237 | 1,237 | 1,237 | 1,237 |
| 其他非流动资产 | 97,165 | 5.49% | 92,111 | 113,247 | 132,252 | 155,118 |
| 997,283 | 9.98% | 906,805 | 834,639 | 555,758 | 549,671 | |
流动资产 | ||||||
| 货币资金 | 266,991 | -44.98% | 485,287 | 328,961 | 187,945 | 155,345 |
| 应收账款 | 613,325 | 55.92% | 393,359 | 385,491 | 314,520 | 307,488 |
| 存货 | 497,765 | 39.17% | 357,659 | 335,950 | 479,192 | 382,587 |
| 其他流动资产 | 248,350 | 43.72% | 172,805 | 190,233 | 183,426 | 160,209 |
| 1,626,431 | 15.42% | 1,409,111 | 1,240,635 | 1,165,083 | 1,005,628 | |
流动负债 | ||||||
| 短期借款 | 209,069 | 105.15% | 101,912 | 162,105 | 84,756 | 130,313 |
| 应付票据 | 104,799 | 267.72% | 28,500 | 0 | 0 | 9,800 |
| 应付帐款 | 236,097 | 19.31% | 197,881 | 71,246 | 73,157 | 138,283 |
| 其他流动负债 | 176,986 | 45.64% | 121,519 | 118,923 | 115,902 | 104,745 |
| 726,951 | 61.61% | 449,811 | 352,274 | 273,815 | 383,140 | |
| 流动资产净值 | 899,480 | -6.24% | 959,299 | 888,360 | 891,268 | 622,488 |
| 资产总额减流动负债 | 1,896,762 | 1.64% | 1,866,105 | 1,722,999 | 1,447,026 | 1,172,159 |
非流动负债 | ||||||
| 长期借款 | 165,000 | -5.89% | 175,330 | 86,069 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,315 | -4.83% | 126,415 | 120,585 | 93,736 | 84,867 |
| 285,315 | -5.44% | 301,744 | 206,654 | 93,736 | 84,867 | |
总权益 | ||||||
| 实收股本 | 439,073 | -0.06% | 439,343 | 439,391 | 439,534 | 411,096 |
| 储备项目 | 1,169,321 | 4.23% | 1,121,867 | 1,072,753 | 908,770 | 672,897 |
| 股东权益 | 1,608,394 | 3.02% | 1,561,210 | 1,512,144 | 1,348,304 | 1,083,993 |
| 非控股权益 | 3,053 | -3.08% | 3,150 | 4,201 | 4,985 | 3,299 |