| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 81,057 | -1.60% | 82,379 | 74,951 | 77,279 | 0 |
| 固定资产 | 1,172,024 | -5.61% | 1,241,691 | 1,183,580 | 1,063,126 | 1,065,678 |
| 在建工程 | 88,257 | 450.09% | 16,044 | 185,722 | 58,709 | 66,404 |
| 无形资产 | 24,379 | -2.54% | 25,015 | 24,798 | 24,073 | 43,918 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 196,028 | 94.48% | 100,794 | 57,772 | 112,323 | 73,584 |
| 1,561,746 | 6.54% | 1,465,924 | 1,526,822 | 1,335,510 | 1,249,584 | |
流动资产 | ||||||
| 货币资金 | 1,873,395 | -19.80% | 2,335,869 | 1,020,513 | 443,304 | 276,349 |
| 应收账款 | 498,361 | 8.76% | 458,231 | 421,238 | 421,799 | 387,083 |
| 存货 | 234,342 | 5.90% | 221,283 | 292,438 | 212,348 | 182,609 |
| 其他流动资产 | 439,558 | 70.08% | 258,437 | 377,724 | 594,881 | 559,770 |
| 3,045,656 | -6.97% | 3,273,820 | 2,111,913 | 1,672,332 | 1,405,810 | |
流动负债 | ||||||
| 短期借款 | 766,000 | -12.48% | 875,203 | 609,150 | 91,352 | 595,097 |
| 应付票据 | 869,413 | 45.53% | 597,406 | 837,648 | 681,396 | 385,747 |
| 应付帐款 | 226,354 | -14.24% | 263,934 | 387,001 | 254,147 | 250,711 |
| 其他流动负债 | 117,677 | -1.79% | 119,820 | 107,711 | 67,474 | 223,581 |
| 1,979,444 | 6.63% | 1,856,363 | 1,941,511 | 1,094,369 | 1,455,136 | |
| 流动资产净值 | 1,066,213 | -24.78% | 1,417,457 | 170,402 | 577,963 | (49,326) |
| 资产总额减流动负债 | 2,627,958 | -8.86% | 2,883,380 | 1,697,224 | 1,913,473 | 1,200,258 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 14,789 | 190,523 | 345,814 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 135 | -30.05% | 193 | 68,864 | 70,891 | 88,907 |
| 135 | -30.05% | 193 | 83,654 | 261,413 | 434,722 | |
总权益 | ||||||
| 实收股本 | 675,906 | 0.73% | 670,983 | 544,689 | 543,632 | 260,268 |
| 储备项目 | 1,951,917 | -11.77% | 2,212,205 | 1,068,882 | 1,108,428 | 505,269 |
| 股东权益 | 2,627,823 | -8.86% | 2,883,187 | 1,613,571 | 1,652,060 | 765,537 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |