| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 398,382 | -5.11% | 419,830 | 460,355 | 468,823 | 426,417 |
| 在建工程 | 338,319 | 9.76% | 308,232 | 104,502 | 50,115 | 27,426 |
| 无形资产 | 14,792 | -2.91% | 15,235 | 16,412 | 17,554 | 18,536 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,972 | 30.42% | 65,151 | 38,540 | 19,745 | 12,319 |
| 836,465 | 3.47% | 808,449 | 619,809 | 556,237 | 484,698 | |
流动资产 | ||||||
| 货币资金 | 773,152 | -8.42% | 844,264 | 962,692 | 207,985 | 203,989 |
| 应收账款 | 405,134 | 2.72% | 394,414 | 343,272 | 302,788 | 279,405 |
| 存货 | 140,576 | 33.45% | 105,342 | 132,779 | 108,862 | 84,312 |
| 其他流动资产 | 177,358 | 43.25% | 123,807 | 117,882 | 95,991 | 37,472 |
| 1,496,219 | 1.93% | 1,467,827 | 1,556,626 | 715,625 | 605,178 | |
流动负债 | ||||||
| 短期借款 | 70,050 | 39.99% | 50,041 | 30,036 | 68,293 | 89,171 |
| 应付票据 | 192,214 | 26.73% | 151,667 | 124,116 | 133,511 | 99,686 |
| 应付帐款 | 319,528 | 7.67% | 296,773 | 323,793 | 353,072 | 287,398 |
| 其他流动负债 | 22,081 | -35.03% | 33,985 | 21,095 | 24,026 | 32,895 |
| 603,873 | 13.41% | 532,465 | 499,039 | 578,903 | 509,151 | |
| 流动资产净值 | 892,346 | -4.60% | 935,362 | 1,057,587 | 136,722 | 96,027 |
| 资产总额减流动负债 | 1,728,811 | -0.86% | 1,743,811 | 1,677,396 | 692,959 | 580,725 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 14,021 | 5,008 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,196 | -11.17% | 38,494 | 42,160 | 25,034 | 27,904 |
| 34,196 | -11.17% | 38,494 | 42,160 | 39,056 | 32,912 | |
总权益 | ||||||
| 实收股本 | 147,470 | 0.00% | 147,470 | 147,470 | 110,600 | 110,600 |
| 储备项目 | 1,547,145 | -0.69% | 1,557,847 | 1,487,766 | 543,303 | 437,213 |
| 股东权益 | 1,694,615 | -0.63% | 1,705,317 | 1,635,236 | 653,903 | 547,813 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |