| 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 | 30,577 | -1.70% | 31,106 | 30,605 | 30,240 | 22,640 |
| 投资性房地产 | 24,602 | -66.72% | 73,919 | 76,142 | 0 | 0 |
| 固定资产 | 536,913 | 6.79% | 502,753 | 528,661 | 546,041 | 531,566 |
| 在建工程 | 438,357 | 18.47% | 370,009 | 229,699 | 112,820 | 20,444 |
| 无形资产 | 181,475 | 16.79% | 155,391 | 133,948 | 139,026 | 144,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 239,588 | -11.59% | 271,003 | 345,833 | 86,048 | 58,715 |
| 1,451,512 | 3.37% | 1,404,181 | 1,344,888 | 914,175 | 777,609 | |
流动资产 | ||||||
| 货币资金 | 1,361,062 | -20.10% | 1,703,445 | 1,691,343 | 1,797,133 | 1,774,660 |
| 应收账款 | 247,430 | 45.48% | 170,079 | 147,766 | 105,609 | 52,560 |
| 存货 | 242,549 | 18.69% | 204,349 | 245,486 | 167,950 | 85,308 |
| 其他流动资产 | 353,187 | -4.34% | 369,210 | 256,767 | 513,669 | 101,960 |
| 2,204,228 | -9.92% | 2,447,082 | 2,341,362 | 2,584,361 | 2,014,489 | |
流动负债 | ||||||
| 短期借款 | 149,867 | 199.73% | 50,000 | 43,000 | 0 | 0 |
| 应付票据 | 25,457 | 31.26% | 19,394 | 42,953 | 0 | 0 |
| 应付帐款 | 60,785 | -18.28% | 74,378 | 89,261 | 34,869 | 28,817 |
| 其他流动负债 | 877,337 | -26.55% | 1,194,549 | 973,951 | 940,790 | 890,311 |
| 1,113,447 | -16.80% | 1,338,321 | 1,149,165 | 975,659 | 919,127 | |
| 流动资产净值 | 1,090,781 | -1.62% | 1,108,761 | 1,192,197 | 1,608,702 | 1,095,361 |
| 资产总额减流动负债 | 2,542,293 | 1.17% | 2,512,942 | 2,537,085 | 2,522,877 | 1,872,970 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 5,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,097 | -1.02% | 78,899 | 82,577 | 94,982 | 97,063 |
| 78,097 | -1.02% | 78,899 | 87,577 | 94,982 | 97,063 | |
总权益 | ||||||
| 实收股本 | 407,188 | -0.01% | 407,230 | 405,890 | 405,890 | 365,300 |
| 储备项目 | 2,059,496 | 1.48% | 2,029,535 | 2,045,951 | 2,023,818 | 1,412,543 |
| 股东权益 | 2,466,684 | 1.23% | 2,436,764 | 2,451,841 | 2,429,708 | 1,777,843 |
| 非控股权益 | (2,487) | -8.60% | (2,721) | (2,333) | (1,813) | (1,935) |