| 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 | 23,509 | -16.42% | 28,129 | 8,033 | 8,988 | 0 |
| 投资性房地产 | 1,073 | -1.74% | 1,092 | 1,128 | 1,165 | 0 |
| 固定资产 | 678,404 | 112.20% | 319,704 | 246,810 | 192,531 | 101,659 |
| 在建工程 | 0 | -100.00% | 39,208 | 20,108 | 74,028 | 100,453 |
| 无形资产 | 118,973 | -1.43% | 120,697 | 124,307 | 136,943 | 140,731 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 276,903 | -6.85% | 297,254 | 319,569 | 331,883 | 318,184 |
| 1,098,863 | 36.32% | 806,084 | 719,955 | 745,538 | 661,027 | |
流动资产 | ||||||
| 货币资金 | 1,441,136 | 15.04% | 1,252,764 | 1,379,971 | 1,205,058 | 470,569 |
| 应收账款 | 104,003 | 0.53% | 103,455 | 102,853 | 105,517 | 111,428 |
| 存货 | 98,376 | -29.30% | 139,145 | 74,211 | 92,525 | 118,832 |
| 其他流动资产 | 197,342 | 47.01% | 134,235 | 150,762 | 115,017 | 141,928 |
| 1,840,857 | 12.96% | 1,629,600 | 1,707,796 | 1,518,117 | 842,757 | |
流动负债 | ||||||
| 短期借款 | 90,096 | 79.97% | 50,062 | 20,000 | 0 | 350,699 |
| 应付票据 | 556,649 | -6.99% | 598,476 | 771,704 | 588,133 | 424,328 |
| 应付帐款 | 89,934 | 8.79% | 82,665 | 136,790 | 187,518 | 195,580 |
| 其他流动负债 | 390,791 | 17.02% | 333,964 | 301,227 | 298,291 | 362,608 |
| 1,127,471 | 5.85% | 1,065,167 | 1,229,721 | 1,073,942 | 1,333,215 | |
| 流动资产净值 | 713,386 | 26.39% | 564,433 | 478,075 | 444,175 | (490,458) |
| 资产总额减流动负债 | 1,812,249 | 32.23% | 1,370,517 | 1,198,030 | 1,189,713 | 170,569 |
非流动负债 | ||||||
| 长期借款 | 375,912 | 955.99% | 35,598 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,608 | -15.35% | 6,625 | 20,454 | 19,623 | 19,608 |
| 381,519 | 803.60% | 42,222 | 20,454 | 19,623 | 19,608 | |
总权益 | ||||||
| 实收股本 | 1,793,251 | -0.04% | 1,793,901 | 1,793,901 | 1,793,901 | 1,379,924 |
| 储备项目 | (153,936) | -39.73% | (255,429) | (381,396) | (388,071) | (994,617) |
| 股东权益 | 1,639,315 | 6.55% | 1,538,472 | 1,412,506 | 1,405,830 | 385,307 |
| 非控股权益 | (208,586) | -0.76% | (210,177) | (234,930) | (235,739) | (234,347) |