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 | 499,541 | -3.42% | 517,239 | 265,934 | 222,219 | 222,878 |
在建工程 | 541,506 | 2.90% | 526,227 | 685,009 | 379,238 | 77,041 |
无形资产 | 148,865 | -1.00% | 150,366 | 153,949 | 156,170 | 59,303 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 86,401 | 4.08% | 83,013 | 73,732 | 61,245 | 42,539 |
1,276,313 | -0.04% | 1,276,845 | 1,178,625 | 818,871 | 401,761 | |
流动资产 | ||||||
货币资金 | 989,376 | -12.00% | 1,124,230 | 608,853 | 564,555 | 739,106 |
应收账款 | 306,593 | 130.95% | 132,751 | 134,812 | 66,240 | 45,563 |
存货 | 361,866 | -0.91% | 365,179 | 320,565 | 243,442 | 190,169 |
其他流动资产 | 46,484 | -11.57% | 52,566 | 72,475 | 146,348 | 5,090 |
1,704,319 | 1.77% | 1,674,726 | 1,136,705 | 1,020,584 | 979,928 | |
流动负债 | ||||||
短期借款 | 200,256 | -33.31% | 300,260 | 160,120 | 65,074 | 41,042 |
应付票据 | 131,166 | 19.51% | 109,754 | 149,323 | 201,763 | 60,586 |
应付帐款 | 250,165 | -16.91% | 301,094 | 369,999 | 200,482 | 110,672 |
其他流动负债 | 41,062 | -31.40% | 59,860 | 65,982 | 63,004 | 31,570 |
622,649 | -19.24% | 770,968 | 745,424 | 530,323 | 243,871 | |
流动资产净值 | 1,081,671 | 19.69% | 903,758 | 391,281 | 490,261 | 736,057 |
资产总额减流动负债 | 2,357,984 | 8.13% | 2,180,603 | 1,569,906 | 1,309,133 | 1,137,818 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 72,744 | 44,859 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 36,560 | -6.32% | 39,026 | 36,021 | 9,459 | 10,935 |
36,560 | -6.32% | 39,026 | 108,766 | 54,318 | 10,935 | |
总权益 | ||||||
实收股本 | 593,069 | 0.00% | 593,069 | 401,867 | 287,048 | 239,206 |
储备项目 | 1,728,355 | 11.61% | 1,548,507 | 1,059,274 | 967,767 | 887,676 |
股东权益 | 2,321,425 | 8.40% | 2,141,577 | 1,461,141 | 1,254,815 | 1,126,882 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |