| 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 | 1,808,001 | -3.16% | 1,867,074 | 1,992,301 | 1,447,088 | 739,284 |
| 在建工程 | 19,171 | 56.18% | 12,275 | 6,995 | 571,092 | 711,150 |
| 无形资产 | 326,766 | -0.99% | 330,039 | 339,389 | 155,969 | 161,313 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 177,859 | -8.82% | 195,071 | 178,497 | 174,957 | 92,379 |
| 2,331,796 | -3.02% | 2,404,459 | 2,517,183 | 2,349,106 | 1,704,125 | |
流动资产 | ||||||
| 货币资金 | 466,553 | 81.71% | 256,760 | 348,151 | 412,634 | 381,612 |
| 应收账款 | 93,575 | 13.11% | 82,726 | 103,418 | 83,275 | 85,922 |
| 存货 | 1,854,963 | 3.98% | 1,783,910 | 1,471,698 | 858,126 | 875,341 |
| 其他流动资产 | 318,126 | 25.44% | 253,602 | 421,119 | 419,451 | 410,936 |
| 2,733,217 | 14.99% | 2,376,998 | 2,344,386 | 1,773,486 | 1,753,811 | |
流动负债 | ||||||
| 短期借款 | 1,875,544 | 16.60% | 1,608,505 | 960,237 | 809,016 | 760,946 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 709,464 | -3.37% | 734,225 | 1,061,803 | 455,762 | 299,288 |
| 其他流动负债 | 339,681 | 11.69% | 304,121 | 724,657 | 323,304 | 419,737 |
| 2,924,689 | 10.50% | 2,646,850 | 2,746,698 | 1,588,081 | 1,479,972 | |
| 流动资产净值 | (191,472) | -29.05% | (269,852) | (402,312) | 185,405 | 273,839 |
| 资产总额减流动负债 | 2,140,325 | 0.27% | 2,134,607 | 2,114,871 | 2,534,512 | 1,977,964 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,484 | 3.40% | 87,509 | 81,130 | 84,686 | 92,191 |
| 90,484 | 3.40% | 87,509 | 81,130 | 84,686 | 92,191 | |
总权益 | ||||||
| 实收股本 | 343,968 | 0.00% | 343,968 | 359,000 | 359,000 | 289,000 |
| 储备项目 | 1,655,975 | 0.37% | 1,649,792 | 1,629,703 | 2,034,802 | 1,535,435 |
| 股东权益 | 1,999,943 | 0.31% | 1,993,760 | 1,988,703 | 2,393,802 | 1,824,435 |
| 非控股权益 | 49,898 | -6.45% | 53,337 | 45,039 | 56,023 | 61,339 |