| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 755,650 | -5.43% | 799,006 | 880,593 | 515,430 | 203,766 |
| 在建工程 | 74,703 | 73.52% | 43,051 | 16,999 | 388,719 | 354,068 |
| 无形资产 | 57,662 | -3.94% | 60,029 | 59,912 | 57,241 | 53,416 |
| 商誉 | 3,307 | 0.00% | 3,307 | 3,307 | 0 | 0 |
| 其他非流动资产 | 1,008,186 | -15.97% | 1,199,770 | 868,924 | 1,002,624 | 38,072 |
| 1,899,509 | -9.77% | 2,105,163 | 1,829,737 | 1,964,015 | 649,322 | |
流动资产 | ||||||
| 货币资金 | 688,952 | 18.43% | 581,741 | 456,070 | 555,362 | 1,913,958 |
| 应收账款 | 297,759 | -10.15% | 331,412 | 323,708 | 267,813 | 152,885 |
| 存货 | 133,640 | -7.71% | 144,802 | 169,403 | 108,818 | 71,069 |
| 其他流动资产 | 1,450,996 | -3.79% | 1,508,132 | 1,611,723 | 829,321 | 323,685 |
| 2,571,347 | 0.20% | 2,566,087 | 2,560,905 | 1,761,313 | 2,461,597 | |
流动负债 | ||||||
| 短期借款 | 202,133 | -2.19% | 206,650 | 131,604 | 18,028 | 60,058 |
| 应付票据 | 17,476 | -46.55% | 32,693 | 47,991 | 19,755 | 0 |
| 应付帐款 | 106,076 | -19.84% | 132,336 | 196,275 | 195,986 | 145,492 |
| 其他流动负债 | 294,746 | -23.75% | 386,572 | 247,972 | 258,476 | 148,628 |
| 620,430 | -18.18% | 758,252 | 623,841 | 492,245 | 354,177 | |
| 流动资产净值 | 1,950,917 | 7.91% | 1,807,835 | 1,937,063 | 1,269,068 | 2,107,420 |
| 资产总额减流动负债 | 3,850,426 | -1.60% | 3,912,997 | 3,766,800 | 3,233,083 | 2,756,742 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 140,109 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 85,979 | 14.12% | 75,340 | 127,677 | 79,167 | 48,225 |
| 85,979 | 14.12% | 75,340 | 267,786 | 79,167 | 48,225 | |
总权益 | ||||||
| 实收股本 | 466,168 | 0.00% | 466,168 | 466,208 | 465,133 | 465,000 |
| 储备项目 | 3,296,621 | -2.16% | 3,369,459 | 3,030,737 | 2,688,343 | 2,243,517 |
| 股东权益 | 3,762,789 | -1.90% | 3,835,627 | 3,496,945 | 3,153,476 | 2,708,517 |
| 非控股权益 | 1,658 | -18.33% | 2,030 | 2,069 | 440 | 0 |