| 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 | 20,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 533,616 | -1.84% | 543,641 | 539,726 | 405,712 | 394,305 |
| 在建工程 | 33,587 | 38.06% | 24,327 | 27,735 | 47,607 | 28,908 |
| 无形资产 | 49,871 | -1.47% | 50,617 | 51,619 | 52,828 | 30,924 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,047 | -0.52% | 41,260 | 54,283 | 123,407 | 192,597 |
| 678,120 | 2.77% | 659,845 | 673,363 | 629,555 | 646,734 | |
流动资产 | ||||||
| 货币资金 | 527,332 | 2.73% | 513,320 | 1,171,819 | 189,594 | 149,805 |
| 应收账款 | 320,303 | -10.90% | 359,483 | 330,000 | 417,542 | 379,256 |
| 存货 | 176,478 | -7.29% | 190,357 | 185,068 | 251,359 | 159,500 |
| 其他流动资产 | 1,265,631 | 1.78% | 1,243,526 | 413,586 | 407,106 | 406,042 |
| 2,289,744 | -0.73% | 2,306,687 | 2,100,473 | 1,265,600 | 1,094,603 | |
流动负债 | ||||||
| 短期借款 | 65,149 | -7.14% | 70,160 | 75,490 | 118,235 | 209,946 |
| 应付票据 | 224,610 | 13.46% | 197,971 | 121,386 | 171,413 | 49,143 |
| 应付帐款 | 88,093 | -17.19% | 106,380 | 219,650 | 253,892 | 309,891 |
| 其他流动负债 | 123,178 | -27.65% | 170,254 | 90,968 | 140,006 | 139,721 |
| 501,030 | -8.03% | 544,764 | 507,494 | 683,546 | 708,701 | |
| 流动资产净值 | 1,788,714 | 1.52% | 1,761,923 | 1,592,979 | 582,055 | 385,902 |
| 资产总额减流动负债 | 2,466,835 | 1.86% | 2,421,767 | 2,266,341 | 1,211,610 | 1,032,636 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,914 | 2.57% | 34,039 | 20,531 | 26,951 | 25,891 |
| 34,914 | 2.57% | 34,039 | 20,531 | 26,951 | 25,891 | |
总权益 | ||||||
| 实收股本 | 772,946 | 0.00% | 772,946 | 772,946 | 618,172 | 618,502 |
| 储备项目 | 1,657,612 | 2.72% | 1,613,653 | 1,471,059 | 564,921 | 389,705 |
| 股东权益 | 2,430,558 | 1.84% | 2,386,599 | 2,244,005 | 1,183,094 | 1,008,207 |
| 非控股权益 | 1,363 | 20.62% | 1,130 | 1,805 | 1,565 | (1,462) |