| 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 | 132,386 | -25.51% | 177,720 | 244,715 | 125,288 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 754,990 | -5.93% | 802,552 | 730,033 | 733,406 | 691,391 |
| 在建工程 | 452,300 | 44.61% | 312,777 | 202,377 | 41,340 | 46,357 |
| 无形资产 | 231,902 | 80.14% | 128,734 | 119,875 | 118,773 | 93,742 |
| 商誉 | 14,774 | 0.63% | 14,682 | 17,487 | 13,217 | 16,383 |
| 其他非流动资产 | 570,515 | -12.84% | 654,547 | 610,771 | 603,412 | 114,200 |
| 2,156,866 | 3.15% | 2,091,013 | 1,925,258 | 1,635,436 | 962,074 | |
流动资产 | ||||||
| 货币资金 | 937,457 | -39.65% | 1,553,354 | 1,600,628 | 1,164,047 | 1,227,287 |
| 应收账款 | 530,087 | 67.20% | 317,038 | 221,801 | 481,312 | 420,087 |
| 存货 | 701,991 | -10.18% | 781,517 | 737,218 | 786,320 | 460,014 |
| 其他流动资产 | 197,015 | 1.66% | 193,790 | 192,436 | 442,427 | 542,909 |
| 2,366,551 | -16.84% | 2,845,698 | 2,752,083 | 2,874,106 | 2,650,298 | |
流动负债 | ||||||
| 短期借款 | 347,394 | -13.23% | 400,351 | 270,112 | 350,333 | 10,587 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 337,078 | 19.77% | 281,434 | 309,203 | 394,824 | 431,082 |
| 其他流动负债 | 417,645 | -4.03% | 435,171 | 283,852 | 240,513 | 128,125 |
| 1,102,117 | -1.33% | 1,116,957 | 863,168 | 985,669 | 569,794 | |
| 流动资产净值 | 1,264,434 | -26.86% | 1,728,742 | 1,888,916 | 1,888,437 | 2,080,504 |
| 资产总额减流动负债 | 3,421,300 | -10.43% | 3,819,754 | 3,814,174 | 3,523,873 | 3,042,577 |
非流动负债 | ||||||
| 长期借款 | 100,075 | -49.25% | 197,183 | 349,343 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 331,059 | -4.24% | 345,716 | 393,789 | 312,657 | 82,316 |
| 431,134 | -20.59% | 542,900 | 743,132 | 312,657 | 82,316 | |
总权益 | ||||||
| 实收股本 | 358,489 | 0.00% | 358,489 | 358,489 | 280,070 | 207,459 |
| 储备项目 | 2,628,259 | -9.82% | 2,914,500 | 2,707,820 | 2,923,504 | 2,752,094 |
| 股东权益 | 2,986,748 | -8.75% | 3,272,989 | 3,066,310 | 3,203,574 | 2,959,553 |
| 非控股权益 | 3,417 | -11.59% | 3,865 | 4,732 | 7,641 | 708 |