| 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 | 1,004 | 0.00% | 1,004 | 1,003 | 1,000 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 488,727 | -12.88% | 560,974 | 618,149 | 574,459 | 572,658 |
| 在建工程 | 238,686 | 80.96% | 131,903 | 73,606 | 88,374 | 53,378 |
| 无形资产 | 26,353 | -1.31% | 26,704 | 27,466 | 29,442 | 31,801 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,754 | -39.12% | 14,378 | 6,964 | 29,308 | 11,736 |
| 763,525 | 3.89% | 734,965 | 727,188 | 722,583 | 669,573 | |
流动资产 | ||||||
| 货币资金 | 340,059 | -57.46% | 799,405 | 517,632 | 759,986 | 374,514 |
| 应收账款 | 321,004 | 90.35% | 168,636 | 111,004 | 143,816 | 161,754 |
| 存货 | 352,660 | 30.48% | 270,275 | 381,652 | 244,690 | 123,324 |
| 其他流动资产 | 775,899 | 230.86% | 234,510 | 482,293 | 390,303 | 346,794 |
| 1,789,623 | 21.51% | 1,472,826 | 1,492,581 | 1,538,794 | 1,006,387 | |
流动负债 | ||||||
| 短期借款 | 159,790 | 16.52% | 137,131 | 256,354 | 364,432 | 234,363 |
| 应付票据 | 90,025 | -15.98% | 107,145 | 16,291 | 0 | 0 |
| 应付帐款 | 112,600 | 49.29% | 75,425 | 64,434 | 57,601 | 56,401 |
| 其他流动负债 | 82,966 | 135.52% | 35,226 | 39,141 | 52,771 | 23,654 |
| 445,380 | 25.48% | 354,928 | 376,220 | 474,803 | 314,418 | |
| 流动资产净值 | 1,344,243 | 20.25% | 1,117,898 | 1,116,361 | 1,063,991 | 691,969 |
| 资产总额减流动负债 | 2,107,767 | 13.76% | 1,852,863 | 1,843,549 | 1,786,574 | 1,361,542 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 316,957 | 297,734 | 278,767 | 0 |
| 其他非流动负债 | 2,558 | -6.16% | 2,726 | 2,599 | 2,907 | 2,625 |
| 2,558 | -99.20% | 319,682 | 300,333 | 281,675 | 2,625 | |
总权益 | ||||||
| 实收股本 | 532,682 | 8.80% | 489,605 | 489,604 | 489,603 | 489,600 |
| 储备项目 | 1,572,527 | 50.69% | 1,043,575 | 1,053,611 | 1,015,297 | 869,317 |
| 股东权益 | 2,105,210 | 37.31% | 1,533,180 | 1,543,216 | 1,504,900 | 1,358,917 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |