| 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 | 91 | 0.00% | 91 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,086,547 | 3.09% | 1,053,969 | 991,007 | 1,039,676 | 970,403 |
| 在建工程 | 300,787 | -5.06% | 316,802 | 131,830 | 47,161 | 72,648 |
| 无形资产 | 120,211 | -3.50% | 124,565 | 101,237 | 108,254 | 111,046 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,610 | 7.03% | 48,220 | 78,992 | 35,075 | 15,381 |
| 1,559,246 | 1.01% | 1,543,647 | 1,303,067 | 1,230,166 | 1,169,479 | |
流动资产 | ||||||
| 货币资金 | 1,086,783 | -5.03% | 1,144,361 | 1,376,709 | 240,630 | 282,781 |
| 应收账款 | 510,172 | -19.67% | 635,117 | 497,470 | 451,400 | 350,817 |
| 存货 | 283,549 | -7.39% | 306,183 | 269,730 | 300,199 | 281,825 |
| 其他流动资产 | 425,565 | 5.31% | 404,096 | 320,137 | 294,147 | 242,913 |
| 2,306,070 | -7.38% | 2,489,757 | 2,464,046 | 1,286,376 | 1,158,337 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 181,169 | 204,718 |
| 应付票据 | 357,390 | 0.33% | 356,198 | 346,738 | 250,015 | 213,153 |
| 应付帐款 | 470,570 | -24.03% | 619,453 | 499,362 | 489,347 | 513,702 |
| 其他流动负债 | 101,356 | -22.86% | 131,394 | 125,681 | 153,178 | 161,823 |
| 929,316 | -16.05% | 1,107,045 | 971,781 | 1,073,709 | 1,093,395 | |
| 流动资产净值 | 1,376,755 | -0.43% | 1,382,712 | 1,492,264 | 212,667 | 64,941 |
| 资产总额减流动负债 | 2,936,001 | 0.33% | 2,926,359 | 2,795,331 | 1,442,833 | 1,234,421 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 38,383 | 84,943 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,945 | -5.37% | 68,627 | 75,170 | 77,988 | 59,406 |
| 64,945 | -5.37% | 68,627 | 75,170 | 116,371 | 144,349 | |
总权益 | ||||||
| 实收股本 | 193,128 | 0.00% | 193,128 | 193,128 | 144,828 | 144,828 |
| 储备项目 | 2,674,325 | 0.48% | 2,661,558 | 2,499,996 | 1,155,881 | 941,441 |
| 股东权益 | 2,867,453 | 0.45% | 2,854,686 | 2,693,123 | 1,300,709 | 1,086,269 |
| 非控股权益 | 3,602 | 18.21% | 3,047 | 27,038 | 25,754 | 3,802 |