| 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 | -100.00% | 53,631 | 37,327 | 48,403 | 59,704 |
| 投资性房地产 | 0 | -- | 0 | 1,400 | 2,045 | 2,255 |
| 固定资产 | 1,584,841 | -1.44% | 1,607,936 | 1,523,334 | 1,273,881 | 896,091 |
| 在建工程 | 190,672 | 23.74% | 154,097 | 91,070 | 270,703 | 256,218 |
| 无形资产 | 123,149 | -0.09% | 123,264 | 128,348 | 128,877 | 130,961 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 309,243 | 9.12% | 283,397 | 185,637 | 156,100 | 153,427 |
| 2,207,905 | -0.65% | 2,222,325 | 1,967,116 | 1,880,009 | 1,498,656 | |
流动资产 | ||||||
| 货币资金 | 3,061,934 | 21.76% | 2,514,649 | 855,650 | 505,725 | 1,177,550 |
| 应收账款 | 95,667 | -26.94% | 130,942 | 96,982 | 55,055 | 50,071 |
| 存货 | 930,136 | 23.92% | 750,585 | 800,048 | 567,752 | 361,381 |
| 其他流动资产 | 571,728 | -53.43% | 1,227,565 | 2,351,209 | 2,752,979 | 2,374,724 |
| 4,659,465 | 0.77% | 4,623,741 | 4,103,889 | 3,881,511 | 3,963,726 | |
流动负债 | ||||||
| 短期借款 | 963,345 | 6.62% | 903,504 | 395,887 | 420,421 | 230,256 |
| 应付票据 | 30,000 | -25.00% | 40,000 | 20,000 | 0 | 0 |
| 应付帐款 | 372,267 | -7.70% | 403,338 | 355,732 | 311,444 | 181,564 |
| 其他流动负债 | 634,158 | 0.64% | 630,135 | 523,153 | 424,571 | 391,854 |
| 1,999,770 | 1.15% | 1,976,977 | 1,294,771 | 1,156,436 | 803,674 | |
| 流动资产净值 | 2,659,695 | 0.49% | 2,646,764 | 2,809,118 | 2,725,075 | 3,160,052 |
| 资产总额减流动负债 | 4,867,600 | -0.03% | 4,869,089 | 4,776,233 | 4,605,084 | 4,658,708 |
非流动负债 | ||||||
| 长期借款 | 167,000 | 71.11% | 97,600 | 140,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,265 | 10.83% | 76,030 | 51,322 | 56,496 | 15,475 |
| 251,265 | 44.71% | 173,630 | 191,322 | 56,496 | 15,475 | |
总权益 | ||||||
| 实收股本 | 860,539 | 0.00% | 860,539 | 860,539 | 860,539 | 573,692 |
| 储备项目 | 3,628,435 | -2.64% | 3,726,758 | 3,584,865 | 3,542,970 | 3,919,941 |
| 股东权益 | 4,488,974 | -2.14% | 4,587,297 | 4,445,403 | 4,403,508 | 4,493,633 |
| 非控股权益 | 127,361 | 17.75% | 108,162 | 139,508 | 145,080 | 149,599 |