| 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 | 6,476 | 4.65% | 6,188 | 5,662 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,540,772 | -2.62% | 1,582,168 | 1,444,944 | 1,174,176 | 834,079 |
| 在建工程 | 373,380 | 51.79% | 245,991 | 301,743 | 263,146 | 555,666 |
| 无形资产 | 250,271 | -0.43% | 251,358 | 144,224 | 147,555 | 117,120 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,620 | -8.43% | 60,741 | 26,643 | 20,429 | 20,801 |
| 2,226,519 | 3.73% | 2,146,445 | 1,923,215 | 1,605,307 | 1,527,665 | |
流动资产 | ||||||
| 货币资金 | 620,830 | -10.07% | 690,369 | 658,658 | 536,875 | 96,573 |
| 应收账款 | 288,607 | 15.49% | 249,900 | 220,309 | 228,132 | 245,349 |
| 存货 | 227,986 | 8.80% | 209,551 | 244,142 | 248,392 | 163,190 |
| 其他流动资产 | 187,370 | 54.15% | 121,547 | 259,296 | 416,377 | 716,351 |
| 1,324,792 | 4.20% | 1,271,367 | 1,382,405 | 1,429,776 | 1,221,463 | |
流动负债 | ||||||
| 短期借款 | 52,046 | -- | 0 | 40,048 | 40,049 | 40,051 |
| 应付票据 | 26,313 | 50.57% | 17,476 | 43,740 | 16,173 | 40,286 |
| 应付帐款 | 174,861 | 7.39% | 162,833 | 204,306 | 230,473 | 214,716 |
| 其他流动负债 | 208,419 | 0.02% | 208,378 | 132,309 | 126,210 | 54,234 |
| 461,640 | 18.77% | 388,687 | 420,403 | 412,905 | 349,287 | |
| 流动资产净值 | 863,152 | -2.21% | 882,681 | 962,002 | 1,016,871 | 872,176 |
| 资产总额减流动负债 | 3,089,671 | 2.00% | 3,029,126 | 2,885,217 | 2,622,178 | 2,399,842 |
非流动负债 | ||||||
| 长期借款 | 175,740 | -9.09% | 193,321 | 281,458 | 335,398 | 100,145 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,054 | 0.98% | 78,287 | 77,671 | 29,378 | 445,165 |
| 254,794 | -6.19% | 271,609 | 359,129 | 364,775 | 545,310 | |
总权益 | ||||||
| 实收股本 | 588,700 | 0.00% | 588,700 | 588,700 | 588,700 | 406,000 |
| 储备项目 | 2,246,176 | 3.57% | 2,168,817 | 1,937,388 | 1,668,703 | 1,448,531 |
| 股东权益 | 2,834,876 | 2.81% | 2,757,517 | 2,526,088 | 2,257,403 | 1,854,531 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |