| 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 | 35,473 | -5.38% | 37,488 | 38,557 | 36,450 | 40,487 |
| 投资性房地产 | 31,953 | -17.87% | 38,904 | 0 | 0 | 0 |
| 固定资产 | 819,210 | 1.90% | 803,919 | 858,624 | 721,160 | 117,985 |
| 在建工程 | 190,482 | 27.53% | 149,361 | 67,814 | 88,113 | 372,345 |
| 无形资产 | 150,583 | -1.10% | 152,260 | 132,348 | 91,713 | 92,109 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 148,801 | 4.48% | 142,422 | 137,342 | 135,834 | 60,139 |
| 1,376,503 | 3.94% | 1,324,354 | 1,234,685 | 1,073,270 | 683,066 | |
流动资产 | ||||||
| 货币资金 | 495,894 | 6.20% | 466,949 | 372,352 | 401,476 | 266,401 |
| 应收账款 | 141,846 | -11.68% | 160,605 | 132,875 | 132,981 | 85,770 |
| 存货 | 121,743 | -27.07% | 166,921 | 132,673 | 205,626 | 91,655 |
| 其他流动资产 | 279,764 | 60.32% | 174,501 | 270,075 | 248,889 | 220,457 |
| 1,039,247 | 7.25% | 968,976 | 907,975 | 988,972 | 664,284 | |
流动负债 | ||||||
| 短期借款 | 127,710 | 37.60% | 92,811 | 41,537 | 7,700 | 170,925 |
| 应付票据 | 49,500 | -58.43% | 119,066 | 0 | 86,562 | 77,360 |
| 应付帐款 | 82,184 | -51.95% | 171,032 | 254,754 | 319,642 | 119,922 |
| 其他流动负债 | 319,019 | 192.68% | 109,000 | 166,901 | 140,065 | 91,711 |
| 578,412 | 17.59% | 491,908 | 463,192 | 553,970 | 459,918 | |
| 流动资产净值 | 460,835 | -3.40% | 477,068 | 444,783 | 435,002 | 204,366 |
| 资产总额减流动负债 | 1,837,338 | 1.99% | 1,801,422 | 1,679,467 | 1,508,272 | 887,432 |
非流动负债 | ||||||
| 长期借款 | 414,425 | 4.35% | 397,160 | 279,937 | 241,816 | 70,436 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,495 | 20.66% | 128,875 | 104,603 | 92,136 | 27,400 |
| 569,920 | 8.34% | 526,035 | 384,540 | 333,953 | 97,836 | |
总权益 | ||||||
| 实收股本 | 158,756 | 0.00% | 158,756 | 158,756 | 158,756 | 132,000 |
| 储备项目 | 935,936 | -0.30% | 938,777 | 974,731 | 872,076 | 532,283 |
| 股东权益 | 1,094,692 | -0.26% | 1,097,533 | 1,133,487 | 1,030,832 | 664,283 |
| 非控股权益 | 172,726 | -2.88% | 177,854 | 161,440 | 143,488 | 125,312 |