| 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 | 919,179 | -1.60% | 934,117 | 98,178 | 89,817 | 82,351 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 495,443 | 8.68% | 455,866 | 462,003 | 390,669 | 287,047 |
| 在建工程 | 24,082 | 945.23% | 2,304 | 29,601 | 70,963 | 102,554 |
| 无形资产 | 43,816 | 52.75% | 28,684 | 27,424 | 28,152 | 32,169 |
| 商誉 | 89,831 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 137,306 | 9.85% | 124,992 | 461,401 | 467,446 | 121,796 |
| 1,709,658 | 10.59% | 1,545,963 | 1,078,607 | 1,047,047 | 625,917 | |
流动资产 | ||||||
| 货币资金 | 59,903 | -14.57% | 70,122 | 126,694 | 81,195 | 160,583 |
| 应收账款 | 230,118 | 19.36% | 192,792 | 151,573 | 180,708 | 152,362 |
| 存货 | 173,580 | 8.61% | 159,813 | 144,970 | 163,763 | 117,898 |
| 其他流动资产 | 89,792 | 93.74% | 46,347 | 84,235 | 68,454 | 280,786 |
| 553,393 | 17.98% | 469,074 | 507,471 | 494,120 | 711,630 | |
流动负债 | ||||||
| 短期借款 | 387,839 | 11.83% | 346,796 | 140,653 | 132,921 | 32,638 |
| 应付票据 | 82,203 | 5.55% | 77,878 | 63,292 | 71,786 | 95,474 |
| 应付帐款 | 142,699 | -5.09% | 150,353 | 104,179 | 141,933 | 107,726 |
| 其他流动负债 | 96,743 | 49.73% | 64,611 | 59,715 | 72,175 | 54,545 |
| 709,485 | 10.92% | 639,639 | 367,840 | 418,816 | 290,383 | |
| 流动资产净值 | (156,091) | -8.49% | (170,565) | 139,631 | 75,304 | 421,247 |
| 资产总额减流动负债 | 1,553,566 | 12.95% | 1,375,398 | 1,218,238 | 1,122,351 | 1,047,164 |
非流动负债 | ||||||
| 长期借款 | 162,455 | 88.74% | 86,075 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 212,698 | 428.67% | 40,233 | 53,238 | 43,131 | 20,306 |
| 375,153 | 197.01% | 126,308 | 53,238 | 43,131 | 20,306 | |
总权益 | ||||||
| 实收股本 | 100,449 | 0.00% | 100,449 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 1,008,616 | -12.19% | 1,148,641 | 1,065,001 | 979,220 | 926,859 |
| 股东权益 | 1,109,064 | -11.21% | 1,249,090 | 1,165,001 | 1,079,220 | 1,026,859 |
| 非控股权益 | 69,350 | -- | 0 | 0 | 0 | 0 |