| 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 | 64,754 | -8.69% | 70,918 | 62,861 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 700,164 | 0.55% | 696,319 | 699,683 | 229,613 | 211,085 |
| 在建工程 | 203,991 | 16.80% | 174,651 | 81,090 | 411,019 | 190,704 |
| 无形资产 | 153,232 | -2.74% | 157,543 | 84,314 | 74,664 | 75,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,727 | 19.82% | 149,165 | 146,076 | 128,894 | 98,055 |
| 1,300,866 | 4.19% | 1,248,596 | 1,074,025 | 844,191 | 575,036 | |
流动资产 | ||||||
| 货币资金 | 311,352 | -34.76% | 477,216 | 632,336 | 779,724 | 324,087 |
| 应收账款 | 240,339 | 13.62% | 211,534 | 146,505 | 98,003 | 62,437 |
| 存货 | 232,398 | -2.73% | 238,920 | 224,962 | 213,000 | 190,765 |
| 其他流动资产 | 104,904 | 184.65% | 36,854 | 70,563 | 253,722 | 873,148 |
| 888,992 | -7.83% | 964,525 | 1,074,366 | 1,344,449 | 1,450,437 | |
流动负债 | ||||||
| 短期借款 | 69,586 | 4.99% | 66,279 | 50,040 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,812 | 9,355 | 0 |
| 应付帐款 | 150,053 | 25.80% | 119,280 | 80,087 | 75,022 | 32,697 |
| 其他流动负债 | 43,175 | -52.66% | 91,194 | 190,598 | 268,606 | 231,327 |
| 262,814 | -5.04% | 276,753 | 322,537 | 352,983 | 264,023 | |
| 流动资产净值 | 626,178 | -8.96% | 687,772 | 751,830 | 991,466 | 1,186,414 |
| 资产总额减流动负债 | 1,927,045 | -0.48% | 1,936,367 | 1,825,854 | 1,835,657 | 1,761,449 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,848 | 21,163 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 178,656 | 12.28% | 159,111 | 156,060 | 169,309 | 156,979 |
| 178,656 | 12.28% | 159,111 | 156,060 | 180,157 | 178,142 | |
总权益 | ||||||
| 实收股本 | 208,148 | 40.00% | 148,677 | 102,661 | 73,137 | 73,137 |
| 储备项目 | 1,540,240 | -5.42% | 1,628,579 | 1,567,133 | 1,582,364 | 1,510,170 |
| 股东权益 | 1,748,388 | -1.62% | 1,777,256 | 1,669,794 | 1,655,501 | 1,583,307 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |