| 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 | 12,373 | -2.01% | 12,627 | 13,102 | 0 | 0 |
| 投资性房地产 | 15,931 | -2.37% | 16,317 | 17,088 | 17,859 | 18,630 |
| 固定资产 | 570,507 | 1,161.40% | 45,228 | 51,968 | 54,111 | 52,180 |
| 在建工程 | 986 | -99.78% | 447,546 | 287,155 | 61,802 | 217 |
| 无形资产 | 47,526 | -3.32% | 49,158 | 47,254 | 50,532 | 53,775 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,893 | 0.67% | 619,748 | 274,237 | 115,379 | 12,081 |
| 1,271,217 | 6.77% | 1,190,623 | 690,804 | 299,684 | 136,883 | |
流动资产 | ||||||
| 货币资金 | 77,115 | -47.39% | 146,569 | 433,129 | 1,977,664 | 237,650 |
| 应收账款 | 69,115 | 8.01% | 63,990 | 114,202 | 198,337 | 105,089 |
| 存货 | 126,710 | -5.21% | 133,670 | 183,589 | 186,387 | 199,657 |
| 其他流动资产 | 954,225 | -8.04% | 1,037,658 | 1,223,592 | 31,948 | 50,640 |
| 1,227,166 | -11.20% | 1,381,887 | 1,954,513 | 2,394,336 | 593,036 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,529 | 8,997 | 12,199 | 5,742 |
| 应付票据 | 29,637 | -11.73% | 33,575 | 35,210 | 56,500 | 102,973 |
| 应付帐款 | 113,469 | -20.57% | 142,853 | 143,894 | 188,367 | 169,775 |
| 其他流动负债 | 66,990 | -15.58% | 79,354 | 72,709 | 59,033 | 90,722 |
| 210,097 | -18.66% | 258,310 | 260,810 | 316,099 | 369,212 | |
| 流动资产净值 | 1,017,070 | -9.48% | 1,123,577 | 1,693,703 | 2,078,237 | 223,824 |
| 资产总额减流动负债 | 2,288,286 | -1.12% | 2,314,200 | 2,384,507 | 2,377,921 | 360,706 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 7,746 | 3,748 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,381 | -10.74% | 51,964 | 77,969 | 97,689 | 8,843 |
| 46,381 | -10.74% | 51,964 | 77,969 | 105,435 | 12,591 | |
总权益 | ||||||
| 实收股本 | 114,896 | 0.00% | 114,896 | 114,896 | 114,896 | 84,896 |
| 储备项目 | 2,126,587 | -0.93% | 2,146,502 | 2,191,642 | 2,157,590 | 263,219 |
| 股东权益 | 2,241,484 | -0.88% | 2,261,398 | 2,306,538 | 2,272,486 | 348,115 |
| 非控股权益 | 421 | -49.76% | 838 | 0 | 0 | 0 |