| 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 | 5,744 | -11.98% | 6,526 | 6,689 | 7,826 | 3,495 |
| 投资性房地产 | 14,846 | -14.96% | 17,457 | 18,002 | 19,691 | 16,695 |
| 固定资产 | 698,369 | 41.44% | 493,750 | 445,420 | 414,386 | 370,192 |
| 在建工程 | 190,516 | -47.91% | 365,741 | 263,450 | 155,698 | 71,990 |
| 无形资产 | 96,526 | -1.58% | 98,078 | 94,513 | 90,510 | 89,381 |
| 商誉 | 40,670 | 0.00% | 40,670 | 127,127 | 127,127 | 136,587 |
| 其他非流动资产 | 126,363 | -10.24% | 140,776 | 147,852 | 74,511 | 52,369 |
| 1,173,034 | 0.86% | 1,163,000 | 1,103,053 | 889,749 | 740,708 | |
流动资产 | ||||||
| 货币资金 | 568,074 | 13.91% | 498,717 | 437,031 | 336,552 | 430,863 |
| 应收账款 | 274,636 | 10.82% | 247,823 | 284,230 | 217,507 | 182,227 |
| 存货 | 212,465 | -3.59% | 220,375 | 200,573 | 193,502 | 148,181 |
| 其他流动资产 | 362,259 | -10.44% | 404,484 | 414,052 | 82,196 | 105,185 |
| 1,417,434 | 3.36% | 1,371,398 | 1,335,886 | 829,757 | 866,456 | |
流动负债 | ||||||
| 短期借款 | 257,446 | 16.81% | 220,406 | 132,640 | 129,400 | 78,303 |
| 应付票据 | 46,529 | -43.48% | 82,323 | 40,292 | 19,403 | 14,319 |
| 应付帐款 | 163,271 | -0.73% | 164,475 | 180,967 | 159,038 | 118,811 |
| 其他流动负债 | 272,211 | -10.31% | 303,496 | 249,491 | 189,360 | 183,218 |
| 739,458 | -4.05% | 770,700 | 603,390 | 497,201 | 394,651 | |
| 流动资产净值 | 677,977 | 12.86% | 600,698 | 732,496 | 332,556 | 471,805 |
| 资产总额减流动负债 | 1,851,010 | 4.95% | 1,763,698 | 1,835,550 | 1,222,305 | 1,212,514 |
非流动负债 | ||||||
| 长期借款 | 196,174 | 122.07% | 88,340 | 68,520 | 32,000 | 0 |
| 应付债券 | 202,840 | 3.58% | 195,825 | 184,447 | 173,211 | 162,211 |
| 其他非流动负债 | 88,133 | -2.71% | 90,588 | 80,319 | 24,714 | 17,471 |
| 487,147 | 29.99% | 374,753 | 333,286 | 229,925 | 179,681 | |
总权益 | ||||||
| 实收股本 | 264,575 | 0.00% | 264,575 | 175,789 | 146,091 | 146,088 |
| 储备项目 | 1,023,327 | -2.20% | 1,046,319 | 1,240,300 | 747,796 | 771,842 |
| 股东权益 | 1,287,903 | -1.75% | 1,310,894 | 1,416,089 | 893,888 | 917,930 |
| 非控股权益 | 75,960 | -2.68% | 78,051 | 86,174 | 98,493 | 114,902 |