| 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 | -100.00% | 1,552 | 0 | 0 | 0 |
| 投资性房地产 | 8,333 | 53.41% | 5,432 | 5,571 | 5,711 | 5,850 |
| 固定资产 | 538,691 | 1.67% | 529,834 | 504,225 | 301,929 | 126,597 |
| 在建工程 | 346,489 | 14.77% | 301,908 | 225,089 | 366,565 | 422,358 |
| 无形资产 | 35,100 | -1.59% | 35,667 | 37,562 | 39,306 | 30,065 |
| 商誉 | 27,036 | -0.18% | 27,084 | 27,222 | 17,620 | 0 |
| 其他非流动资产 | 98,910 | -10.41% | 110,401 | 80,869 | 92,091 | 45,296 |
| 1,054,559 | 4.22% | 1,011,877 | 880,538 | 823,222 | 630,166 | |
流动资产 | ||||||
| 货币资金 | 320,582 | -2.90% | 330,162 | 162,741 | 280,796 | 595,228 |
| 应收账款 | 262,382 | 23.69% | 212,131 | 271,625 | 373,661 | 285,253 |
| 存货 | 135,218 | -12.07% | 153,785 | 116,780 | 129,492 | 82,306 |
| 其他流动资产 | 65,690 | -80.60% | 338,682 | 482,849 | 86,137 | 35,829 |
| 783,871 | -24.25% | 1,034,760 | 1,033,994 | 870,086 | 998,616 | |
流动负债 | ||||||
| 短期借款 | 60,160 | -77.03% | 261,904 | 257,247 | 50,060 | 14,714 |
| 应付票据 | 10,364 | -41.80% | 17,809 | 11,020 | 6,467 | 10,224 |
| 应付帐款 | 54,811 | -34.21% | 83,307 | 84,731 | 90,791 | 105,448 |
| 其他流动负债 | 50,567 | -25.87% | 68,210 | 60,068 | 85,082 | 83,265 |
| 175,902 | -59.21% | 431,230 | 413,067 | 232,401 | 213,650 | |
| 流动资产净值 | 607,969 | 0.74% | 603,530 | 620,927 | 637,685 | 784,966 |
| 资产总额减流动负债 | 1,662,528 | 2.92% | 1,615,407 | 1,501,465 | 1,460,907 | 1,415,132 |
非流动负债 | ||||||
| 长期借款 | 272,000 | 81.40% | 149,946 | 33,393 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,885 | -5.45% | 58,051 | 57,029 | 51,883 | 30,744 |
| 326,884 | 57.16% | 207,998 | 90,422 | 51,883 | 30,744 | |
总权益 | ||||||
| 实收股本 | 144,790 | 0.00% | 144,790 | 144,790 | 80,439 | 80,439 |
| 储备项目 | 1,173,701 | -5.73% | 1,245,018 | 1,253,056 | 1,316,872 | 1,300,816 |
| 股东权益 | 1,318,492 | -5.13% | 1,389,808 | 1,397,846 | 1,397,311 | 1,381,255 |
| 非控股权益 | 17,152 | -2.55% | 17,601 | 13,197 | 11,714 | 3,134 |