| 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% | 100,375 | 98,166 | 87,131 | 108,778 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,177,737 | 0.26% | 1,174,653 | 1,012,505 | 970,866 | 839,739 |
| 在建工程 | 175,955 | -6.09% | 187,357 | 179,476 | 85,873 | 97,403 |
| 无形资产 | 193,058 | -4.21% | 201,544 | 135,033 | 143,988 | 164,147 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,849 | -15.75% | 74,596 | 134,478 | 63,401 | 89,247 |
| 1,609,599 | -7.42% | 1,738,525 | 1,559,658 | 1,351,259 | 1,299,314 | |
流动资产 | ||||||
| 货币资金 | 1,477,581 | -3.26% | 1,527,303 | 1,448,891 | 1,400,044 | 622,755 |
| 应收账款 | 207,820 | 34.99% | 153,951 | 143,102 | 177,040 | 108,530 |
| 存货 | 257,952 | -8.21% | 281,019 | 311,513 | 227,025 | 168,910 |
| 其他流动资产 | 270,765 | 7.93% | 250,880 | 196,409 | 164,188 | 171,847 |
| 2,214,119 | 0.04% | 2,213,154 | 2,099,916 | 1,968,296 | 1,072,042 | |
流动负债 | ||||||
| 短期借款 | 180,106 | -12.21% | 205,165 | 134,117 | 0 | 30,017 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,413 | -16.28% | 136,655 | 117,647 | 117,565 | 99,311 |
| 其他流动负债 | 119,559 | -52.16% | 249,910 | 154,315 | 135,667 | 61,346 |
| 414,077 | -30.02% | 591,730 | 406,079 | 253,232 | 190,674 | |
| 流动资产净值 | 1,800,042 | 11.02% | 1,621,424 | 1,693,837 | 1,715,065 | 881,368 |
| 资产总额减流动负债 | 3,409,640 | 1.48% | 3,359,949 | 3,253,495 | 3,066,323 | 2,180,681 |
非流动负债 | ||||||
| 长期借款 | 40,027 | -5.89% | 42,531 | 0 | 0 | 14,021 |
| 应付债券 | 0 | -- | 0 | 102,511 | 744,048 | 0 |
| 其他非流动负债 | 80,509 | -5.44% | 85,144 | 128,988 | 175,258 | 244,540 |
| 120,535 | -5.59% | 127,675 | 231,499 | 919,306 | 258,561 | |
总权益 | ||||||
| 实收股本 | 365,853 | 0.00% | 365,853 | 356,849 | 312,231 | 309,903 |
| 储备项目 | 2,890,350 | 5.29% | 2,745,056 | 2,437,587 | 1,641,826 | 1,432,519 |
| 股东权益 | 3,256,202 | 4.67% | 3,110,909 | 2,794,436 | 1,954,057 | 1,742,422 |
| 非控股权益 | 32,903 | -72.89% | 121,365 | 227,560 | 192,960 | 179,698 |