| 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 | 17,315 | -2.48% | 17,755 | 16,092 | 27,279 | 16,782 |
| 投资性房地产 | 20,502 | -1.26% | 20,764 | 3,220 | 3,314 | 3,408 |
| 固定资产 | 645,888 | 34.47% | 480,313 | 198,879 | 206,377 | 206,014 |
| 在建工程 | 1,136,514 | -8.82% | 1,246,409 | 0 | 673 | 716 |
| 无形资产 | 8,816 | 6.86% | 8,250 | 9,520 | 10,608 | 6,626 |
| 商誉 | 31,166 | 0.00% | 31,166 | 31,166 | 31,166 | 31,166 |
| 其他非流动资产 | 874,718 | -1.16% | 884,966 | 107,372 | 68,034 | 20,367 |
| 2,734,920 | 1.68% | 2,689,623 | 366,250 | 347,450 | 285,078 | |
流动资产 | ||||||
| 货币资金 | 298,062 | -37.67% | 478,231 | 883,345 | 320,129 | 906,710 |
| 应收账款 | 213,378 | 0.89% | 211,493 | 226,980 | 250,384 | 249,853 |
| 存货 | 57,799 | -24.33% | 76,382 | 32,448 | 36,401 | 32,803 |
| 其他流动资产 | 296,581 | -35.47% | 459,569 | 121,396 | 357,981 | 47,213 |
| 865,819 | -29.36% | 1,225,674 | 1,264,168 | 964,895 | 1,236,580 | |
流动负债 | ||||||
| 短期借款 | 445,193 | -11.98% | 505,783 | 154,248 | 70,081 | 135,000 |
| 应付票据 | 36,885 | -23.02% | 47,916 | 0 | 0 | 0 |
| 应付帐款 | 683,927 | -14.29% | 797,938 | 31,699 | 43,492 | 41,767 |
| 其他流动负债 | 415,468 | -17.96% | 506,446 | 77,163 | 91,749 | 95,236 |
| 1,581,472 | -14.89% | 1,858,084 | 263,110 | 205,322 | 272,003 | |
| 流动资产净值 | (715,653) | 13.16% | (632,410) | 1,001,058 | 759,573 | 964,577 |
| 资产总额减流动负债 | 2,019,267 | -1.84% | 2,057,213 | 1,367,308 | 1,107,023 | 1,249,656 |
非流动负债 | ||||||
| 长期借款 | 227,848 | 42.90% | 159,451 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 768,597 | -3.71% | 798,179 | 7,672 | 10,543 | 8,216 |
| 996,445 | 4.05% | 957,631 | 7,672 | 10,543 | 8,216 | |
总权益 | ||||||
| 实收股本 | 306,283 | 0.00% | 306,283 | 235,841 | 165,463 | 165,463 |
| 储备项目 | 712,320 | -9.84% | 790,020 | 1,120,145 | 929,296 | 1,061,035 |
| 股东权益 | 1,018,602 | -7.09% | 1,096,303 | 1,355,986 | 1,094,759 | 1,226,498 |
| 非控股权益 | 4,219 | 28.63% | 3,280 | 3,649 | 1,721 | 14,941 |