| 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 | 220,951 | 2.00% | 216,620 | 239,552 | 241,380 | 236,898 |
| 投资性房地产 | 130,804 | -1.23% | 132,428 | 135,676 | 0 | 0 |
| 固定资产 | 604,644 | 16.88% | 517,331 | 475,793 | 309,785 | 315,079 |
| 在建工程 | 544,530 | -6.80% | 584,248 | 265,403 | 363,748 | 166,213 |
| 无形资产 | 122,289 | -1.37% | 123,985 | 127,245 | 130,737 | 104,305 |
| 商誉 | 4,459 | 0.00% | 4,459 | 4,459 | 4,459 | 4,459 |
| 其他非流动资产 | 123,008 | 52.63% | 80,594 | 157,793 | 91,891 | 23,967 |
| 1,750,685 | 5.48% | 1,659,666 | 1,405,920 | 1,142,001 | 850,922 | |
流动资产 | ||||||
| 货币资金 | 519,655 | -26.34% | 705,511 | 320,864 | 633,854 | 89,002 |
| 应收账款 | 303,979 | 20.14% | 253,014 | 272,779 | 199,904 | 186,226 |
| 存货 | 218,848 | 11.58% | 196,136 | 193,226 | 160,745 | 117,323 |
| 其他流动资产 | 164,079 | -4.75% | 172,266 | 112,563 | 127,547 | 162,015 |
| 1,206,562 | -9.07% | 1,326,927 | 899,432 | 1,122,050 | 554,565 | |
流动负债 | ||||||
| 短期借款 | 127,414 | -4.87% | 133,936 | 102,001 | 194,232 | 210,454 |
| 应付票据 | 84,698 | -15.38% | 100,094 | 135,464 | 99,695 | 89,730 |
| 应付帐款 | 117,530 | 8.86% | 107,963 | 101,762 | 137,301 | 78,644 |
| 其他流动负债 | 105,825 | -7.95% | 114,968 | 122,345 | 58,662 | 58,580 |
| 435,467 | -4.70% | 456,961 | 461,572 | 489,890 | 437,408 | |
| 流动资产净值 | 771,094 | -11.37% | 869,966 | 437,859 | 632,159 | 117,157 |
| 资产总额减流动负债 | 2,521,779 | -0.31% | 2,529,632 | 1,843,780 | 1,774,160 | 968,078 |
非流动负债 | ||||||
| 长期借款 | 64,804 | -13.25% | 74,700 | 125,133 | 164,531 | 75,275 |
| 应付债券 | 506,229 | 3.00% | 491,496 | 0 | 0 | 0 |
| 其他非流动负债 | 55,828 | 37.67% | 40,552 | 39,094 | 24,128 | 16,399 |
| 626,861 | 3.31% | 606,748 | 164,227 | 188,659 | 91,674 | |
总权益 | ||||||
| 实收股本 | 193,538 | 0.00% | 193,532 | 193,532 | 193,532 | 156,530 |
| 储备项目 | 1,612,150 | -1.55% | 1,637,532 | 1,403,089 | 1,316,428 | 648,716 |
| 股东权益 | 1,805,688 | -1.39% | 1,831,064 | 1,596,620 | 1,509,959 | 805,246 |
| 非控股权益 | 89,231 | -2.82% | 91,820 | 82,933 | 75,542 | 71,158 |