| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 925,853 | 4.56% | 885,480 | 926,515 | 908,576 | 646,834 |
| 在建工程 | 269,261 | 74.65% | 154,170 | 70,728 | 76,270 | 1,729 |
| 无形资产 | 107,762 | -1.33% | 109,216 | 111,915 | 114,745 | 105,243 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,804 | -70.57% | 104,658 | 28,457 | 25,431 | 107,785 |
| 1,333,680 | 6.39% | 1,253,524 | 1,137,614 | 1,125,023 | 861,592 | |
流动资产 | ||||||
| 货币资金 | 432,483 | -10.43% | 482,823 | 899,325 | 311,569 | 300,340 |
| 应收账款 | 187,846 | 59.02% | 118,129 | 119,817 | 67,138 | 67,996 |
| 存货 | 440,698 | 70.74% | 258,104 | 324,683 | 263,179 | 129,976 |
| 其他流动资产 | 104,032 | -70.11% | 348,048 | 105,063 | 81,958 | 284,568 |
| 1,165,060 | -3.48% | 1,207,104 | 1,448,888 | 723,844 | 782,880 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 192,102 | 150,188 | 0 |
| 应付票据 | 0 | -100.00% | 101 | 19,825 | 7,654 | 6,070 |
| 应付帐款 | 113,042 | -26.50% | 153,806 | 162,737 | 139,690 | 105,966 |
| 其他流动负债 | 74,170 | 19.88% | 61,869 | 60,392 | 69,189 | 117,588 |
| 187,212 | -13.24% | 215,776 | 435,056 | 366,720 | 229,624 | |
| 流动资产净值 | 977,848 | -1.36% | 991,328 | 1,013,832 | 357,123 | 553,255 |
| 资产总额减流动负债 | 2,311,528 | 2.97% | 2,244,852 | 2,151,446 | 1,482,146 | 1,414,847 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 538,899 | 3.11% | 522,641 | 490,623 | 0 | 0 |
| 其他非流动负债 | 17,228 | -15.85% | 20,473 | 26,899 | 9,955 | 11,761 |
| 556,128 | 2.40% | 543,114 | 517,523 | 9,955 | 11,761 | |
总权益 | ||||||
| 实收股本 | 326,403 | 0.00% | 326,403 | 326,398 | 326,398 | 326,398 |
| 储备项目 | 1,428,998 | 3.90% | 1,375,335 | 1,307,525 | 1,145,792 | 1,076,688 |
| 股东权益 | 1,755,401 | 3.15% | 1,701,738 | 1,633,923 | 1,472,191 | 1,403,087 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |