| 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 | 469,296 | 5.03% | 446,819 | 408,280 | 13,738 | 13,962 |
| 投资性房地产 | 0 | -- | 0 | 0 | 6,507 | 7,679 |
| 固定资产 | 590,997 | 1.94% | 579,773 | 268,427 | 285,167 | 285,868 |
| 在建工程 | 16,848 | -58.77% | 40,864 | 222,293 | 64,718 | 12,050 |
| 无形资产 | 81,744 | 0.82% | 81,082 | 83,610 | 61,686 | 44,195 |
| 商誉 | 0 | -- | 0 | 7,412 | 74,425 | 74,425 |
| 其他非流动资产 | 68,733 | 19.15% | 57,688 | 63,940 | 75,052 | 22,167 |
| 1,227,618 | 1.77% | 1,206,226 | 1,053,963 | 581,292 | 460,346 | |
流动资产 | ||||||
| 货币资金 | 574,782 | 3.59% | 554,876 | 456,432 | 519,620 | 242,798 |
| 应收账款 | 314,570 | 55.37% | 202,466 | 147,234 | 203,628 | 136,895 |
| 存货 | 219,042 | 2.92% | 212,833 | 148,511 | 264,835 | 174,003 |
| 其他流动资产 | 140,968 | -34.21% | 214,277 | 162,757 | 175,178 | 207,239 |
| 1,249,363 | 5.48% | 1,184,451 | 914,933 | 1,163,261 | 760,935 | |
流动负债 | ||||||
| 短期借款 | 158,500 | 25.82% | 125,978 | 101,625 | 51,000 | 0 |
| 应付票据 | 317,585 | 10.26% | 288,030 | 186,016 | 217,153 | 152,193 |
| 应付帐款 | 205,145 | 4.53% | 196,262 | 107,271 | 159,528 | 136,152 |
| 其他流动负债 | 109,472 | -2.82% | 112,643 | 87,072 | 122,206 | 72,383 |
| 790,702 | 9.38% | 722,912 | 481,985 | 549,887 | 360,728 | |
| 流动资产净值 | 458,661 | -0.62% | 461,539 | 432,948 | 613,373 | 400,208 |
| 资产总额减流动负债 | 1,686,279 | 1.11% | 1,667,765 | 1,486,911 | 1,194,666 | 860,554 |
非流动负债 | ||||||
| 长期借款 | 109,047 | 0.91% | 108,060 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,408 | 0.72% | 109,614 | 89,445 | 49,481 | 2,228 |
| 219,455 | 0.82% | 217,674 | 89,445 | 49,481 | 2,228 | |
总权益 | ||||||
| 实收股本 | 342,029 | -0.05% | 342,209 | 244,660 | 171,398 | 146,941 |
| 储备项目 | 1,117,878 | 1.52% | 1,101,184 | 1,132,963 | 883,530 | 641,058 |
| 股东权益 | 1,459,907 | 1.14% | 1,443,392 | 1,377,624 | 1,054,928 | 787,999 |
| 非控股权益 | 6,917 | 3.25% | 6,699 | 19,842 | 90,256 | 70,327 |