| 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 | 707,549 | -1.17% | 715,920 | 630,571 | 661,475 | 645,661 |
| 在建工程 | 108,405 | 80.14% | 60,178 | 151,022 | 112,887 | 139,950 |
| 无形资产 | 116,940 | -0.89% | 117,991 | 121,609 | 124,102 | 128,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,607 | 50.00% | 31,739 | 30,518 | 28,255 | 17,702 |
| 980,501 | 5.91% | 925,828 | 933,721 | 926,719 | 931,473 | |
流动资产 | ||||||
| 货币资金 | 951,765 | -4.94% | 1,001,212 | 445,991 | 694,767 | 835,136 |
| 应收账款 | 52,953 | 6.58% | 49,686 | 50,417 | 40,684 | 45,943 |
| 存货 | 911,452 | 0.99% | 902,496 | 975,043 | 924,631 | 550,790 |
| 其他流动资产 | 303,804 | -42.22% | 525,837 | 802,674 | 238,208 | 117,784 |
| 2,219,974 | -10.46% | 2,479,230 | 2,274,124 | 1,898,290 | 1,549,653 | |
流动负债 | ||||||
| 短期借款 | 100 | 0.00% | 100 | 145,405 | 144,118 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 102,609 | 12.79% | 90,971 | 89,477 | 101,217 | 100,582 |
| 其他流动负债 | 574,913 | -28.12% | 799,845 | 731,653 | 496,217 | 540,958 |
| 677,622 | -23.94% | 890,916 | 966,535 | 741,551 | 641,540 | |
| 流动资产净值 | 1,542,353 | -2.89% | 1,588,314 | 1,307,589 | 1,156,739 | 908,113 |
| 资产总额减流动负债 | 2,522,853 | 0.35% | 2,514,142 | 2,241,310 | 2,083,458 | 1,839,586 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 100,085 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,321 | -10.07% | 38,166 | 35,842 | 34,997 | 29,303 |
| 34,321 | -10.07% | 38,166 | 35,842 | 135,082 | 29,303 | |
总权益 | ||||||
| 实收股本 | 309,441 | 0.00% | 309,441 | 309,441 | 309,441 | 309,441 |
| 储备项目 | 2,179,091 | 0.58% | 2,166,534 | 1,896,026 | 1,638,934 | 1,500,842 |
| 股东权益 | 2,488,532 | 0.51% | 2,475,975 | 2,205,468 | 1,948,375 | 1,810,284 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |