| 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 | 3,283 | -2.38% | 3,363 | 0 | 0 | 0 |
| 固定资产 | 1,299,641 | -3.09% | 1,341,103 | 1,281,209 | 901,012 | 436,701 |
| 在建工程 | 249,300 | 19.08% | 209,355 | 209,637 | 487,971 | 558,037 |
| 无形资产 | 203,994 | -2.05% | 208,259 | 212,099 | 151,592 | 160,706 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 168,781 | 17.33% | 143,854 | 79,958 | 112,551 | 33,439 |
| 1,924,999 | 1.00% | 1,905,933 | 1,782,904 | 1,653,126 | 1,188,883 | |
流动资产 | ||||||
| 货币资金 | 171,712 | -53.47% | 369,074 | 225,903 | 416,460 | 254,955 |
| 应收账款 | 1,298,365 | 11.30% | 1,166,577 | 929,621 | 913,273 | 611,357 |
| 存货 | 409,603 | 15.23% | 355,453 | 335,561 | 362,277 | 273,629 |
| 其他流动资产 | 334,710 | 33.05% | 251,570 | 494,767 | 302,604 | 256,600 |
| 2,214,391 | 3.35% | 2,142,674 | 1,985,852 | 1,994,614 | 1,396,540 | |
流动负债 | ||||||
| 短期借款 | 632,498 | 49.92% | 421,904 | 480,748 | 230,472 | 418 |
| 应付票据 | 154,601 | -20.82% | 195,257 | 104,952 | 97,577 | 168,701 |
| 应付帐款 | 1,042,023 | 0.49% | 1,036,935 | 845,220 | 887,907 | 559,419 |
| 其他流动负债 | 678,480 | 4.25% | 650,846 | 581,065 | 657,904 | 713,550 |
| 2,507,602 | 8.79% | 2,304,943 | 2,011,985 | 1,873,860 | 1,442,088 | |
| 流动资产净值 | (293,211) | 80.69% | (162,269) | (26,133) | 120,754 | (45,548) |
| 资产总额减流动负债 | 1,631,788 | -6.42% | 1,743,664 | 1,756,771 | 1,773,881 | 1,143,336 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,782 | -11.65% | 57,479 | 45,657 | 47,623 | 43,834 |
| 50,782 | -11.65% | 57,479 | 45,657 | 47,623 | 43,834 | |
总权益 | ||||||
| 实收股本 | 439,578 | 0.00% | 439,578 | 443,385 | 436,000 | 369,000 |
| 储备项目 | 1,106,183 | -6.59% | 1,184,201 | 1,211,606 | 1,291,332 | 731,358 |
| 股东权益 | 1,545,761 | -4.80% | 1,623,779 | 1,654,991 | 1,727,332 | 1,100,358 |
| 非控股权益 | 35,245 | -43.52% | 62,406 | 56,123 | (1,075) | (857) |