| 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 | 29,780 | -0.54% | 29,943 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,038,474 | -3.64% | 1,077,686 | 1,021,622 | 626,848 | 462,268 |
| 在建工程 | 204,450 | 12.27% | 182,107 | 226,398 | 184,112 | 93,108 |
| 无形资产 | 83,740 | 110.57% | 39,769 | 41,770 | 32,176 | 31,166 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 108,096 | -23.43% | 141,167 | 111,498 | 136,295 | 34,937 |
| 1,464,540 | -0.42% | 1,470,673 | 1,401,287 | 979,431 | 621,478 | |
流动资产 | ||||||
| 货币资金 | 880,600 | 39.90% | 629,457 | 837,597 | 1,325,934 | 1,312,696 |
| 应收账款 | 318,975 | 51.03% | 211,204 | 247,100 | 306,951 | 235,614 |
| 存货 | 459,431 | -8.11% | 499,973 | 624,720 | 527,762 | 301,927 |
| 其他流动资产 | 290,167 | -43.39% | 512,556 | 229,752 | 690,485 | 453,057 |
| 1,949,172 | 5.18% | 1,853,189 | 1,939,170 | 2,851,132 | 2,303,294 | |
流动负债 | ||||||
| 短期借款 | 170,131 | 1,599.44% | 10,011 | 10,005 | 302,957 | 0 |
| 应付票据 | 53,000 | -15.87% | 63,000 | 57,000 | 160,000 | 40,000 |
| 应付帐款 | 193,691 | 4.36% | 185,603 | 201,463 | 246,917 | 126,101 |
| 其他流动负债 | 75,775 | -26.15% | 102,613 | 98,816 | 255,827 | 56,593 |
| 492,598 | 36.37% | 361,227 | 367,284 | 965,700 | 222,694 | |
| 流动资产净值 | 1,456,574 | -2.37% | 1,491,962 | 1,571,885 | 1,885,432 | 2,080,600 |
| 资产总额减流动负债 | 2,921,114 | -1.40% | 2,962,635 | 2,973,172 | 2,864,863 | 2,702,078 |
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 | 41,718 | 89.44% | 22,022 | 17,669 | 10,234 | 10,283 |
| 41,718 | 89.44% | 22,022 | 17,669 | 10,234 | 10,283 | |
总权益 | ||||||
| 实收股本 | 174,731 | 26.78% | 137,824 | 98,399 | 70,182 | 70,182 |
| 储备项目 | 2,704,665 | -3.50% | 2,802,789 | 2,857,105 | 2,784,448 | 2,621,614 |
| 股东权益 | 2,879,396 | -2.08% | 2,940,613 | 2,955,503 | 2,854,629 | 2,691,795 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |