| 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 | 109,686 | -0.19% | 109,891 | 110,143 | 15,576 | 36,288 |
| 投资性房地产 | 156,989 | -1.11% | 158,744 | 159,416 | 24,312 | 26,634 |
| 固定资产 | 473,916 | -1.54% | 481,315 | 438,257 | 440,065 | 441,605 |
| 在建工程 | 369,506 | 13.09% | 326,748 | 108,231 | 90,141 | 30,465 |
| 无形资产 | 162,268 | -3.26% | 167,737 | 172,993 | 182,886 | 156,242 |
| 商誉 | 292,534 | 0.00% | 292,534 | 292,534 | 292,534 | 292,534 |
| 其他非流动资产 | 193,574 | -22.86% | 250,923 | 107,924 | 112,308 | 70,066 |
| 1,758,473 | -1.65% | 1,787,892 | 1,389,499 | 1,157,821 | 1,053,833 | |
流动资产 | ||||||
| 货币资金 | 282,948 | -6.58% | 302,874 | 393,021 | 604,584 | 161,854 |
| 应收账款 | 198,328 | 5.14% | 188,624 | 93,422 | 132,863 | 95,585 |
| 存货 | 172,959 | 20.92% | 143,040 | 163,035 | 168,310 | 133,453 |
| 其他流动资产 | 362,007 | 97.98% | 182,851 | 344,636 | 68,785 | 44,050 |
| 1,016,242 | 24.33% | 817,389 | 994,114 | 974,542 | 434,942 | |
流动负债 | ||||||
| 短期借款 | 270,179 | 199.96% | 90,073 | 115,820 | 91,994 | 0 |
| 应付票据 | 0 | -100.00% | 1,567 | 17,637 | 0 | 0 |
| 应付帐款 | 119,254 | -24.11% | 157,135 | 160,992 | 112,827 | 87,890 |
| 其他流动负债 | 200,495 | 4.20% | 192,421 | 182,932 | 221,726 | 150,794 |
| 589,929 | 33.71% | 441,196 | 477,380 | 426,547 | 238,684 | |
| 流动资产净值 | 426,313 | 13.32% | 376,194 | 516,735 | 547,995 | 196,257 |
| 资产总额减流动负债 | 2,184,787 | 0.96% | 2,164,086 | 1,906,233 | 1,705,816 | 1,250,091 |
非流动负债 | ||||||
| 长期借款 | 314,170 | 21.46% | 258,651 | 104,422 | 57,026 | 84,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,429 | 17.38% | 68,522 | 62,050 | 57,297 | 22,144 |
| 394,598 | 20.61% | 327,173 | 166,472 | 114,323 | 106,144 | |
总权益 | ||||||
| 实收股本 | 293,160 | 0.00% | 293,160 | 293,322 | 293,422 | 260,000 |
| 储备项目 | 1,483,408 | -2.66% | 1,523,935 | 1,430,547 | 1,285,059 | 874,165 |
| 股东权益 | 1,776,569 | -2.23% | 1,817,095 | 1,723,869 | 1,578,481 | 1,134,165 |
| 非控股权益 | 13,620 | -31.27% | 19,818 | 15,893 | 13,011 | 9,781 |