| 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 | 5,526 | -30.41% | 7,941 | 8,899 | 10,155 | 11,552 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 7,684 |
| 固定资产 | 481,328 | -2.67% | 494,540 | 344,318 | 339,459 | 328,155 |
| 在建工程 | 412,304 | 23.81% | 333,018 | 324,992 | 96,890 | 17,278 |
| 无形资产 | 108,143 | -3.74% | 112,345 | 86,257 | 84,302 | 32,792 |
| 商誉 | 3,892 | 0.00% | 3,892 | 4,766 | 4,766 | 4,766 |
| 其他非流动资产 | 283,015 | 5.15% | 269,159 | 306,082 | 242,239 | 192,727 |
| 1,294,208 | 6.00% | 1,220,895 | 1,075,315 | 777,811 | 594,954 | |
流动资产 | ||||||
| 货币资金 | 521,018 | -25.59% | 700,179 | 513,180 | 544,625 | 193,279 |
| 应收账款 | 252,910 | 16.87% | 216,396 | 295,300 | 247,350 | 199,958 |
| 存货 | 151,696 | 4.89% | 144,623 | 189,155 | 187,133 | 146,143 |
| 其他流动资产 | 320,488 | 17.25% | 273,343 | 162,250 | 149,653 | 195,765 |
| 1,246,112 | -6.63% | 1,334,542 | 1,159,885 | 1,128,761 | 735,145 | |
流动负债 | ||||||
| 短期借款 | 60,000 | -18.94% | 74,020 | 54,000 | 0 | 20,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 122,245 | 7.70% | 113,505 | 151,440 | 136,501 | 113,147 |
| 其他流动负债 | 109,590 | -5.62% | 116,118 | 108,796 | 95,339 | 110,054 |
| 291,835 | -3.89% | 303,642 | 314,236 | 231,840 | 243,202 | |
| 流动资产净值 | 954,277 | -7.43% | 1,030,899 | 845,649 | 896,921 | 491,944 |
| 资产总额减流动负债 | 2,248,485 | -0.15% | 2,251,794 | 1,920,963 | 1,674,732 | 1,086,898 |
非流动负债 | ||||||
| 长期借款 | 82,061 | -11.43% | 92,650 | 105,621 | 59,712 | 0 |
| 应付债券 | 419,977 | 2.20% | 410,918 | 392,009 | 372,673 | 0 |
| 其他非流动负债 | 53,357 | -7.23% | 57,518 | 74,104 | 43,819 | 13,549 |
| 555,395 | -1.01% | 561,087 | 571,734 | 476,204 | 13,549 | |
总权益 | ||||||
| 实收股本 | 532,509 | 0.00% | 532,508 | 502,508 | 502,506 | 502,500 |
| 储备项目 | 1,120,222 | 1.00% | 1,109,161 | 792,984 | 657,341 | 540,181 |
| 股东权益 | 1,652,731 | 0.67% | 1,641,670 | 1,295,492 | 1,159,848 | 1,042,681 |
| 非控股权益 | 40,360 | -17.70% | 49,038 | 53,738 | 38,680 | 30,668 |