| 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 | 694,583 | 1.78% | 682,445 | 584,103 | 491,592 | 446,916 |
| 在建工程 | 158,652 | 30.43% | 121,633 | 158,087 | 203,195 | 102,138 |
| 无形资产 | 26,782 | -1.74% | 27,257 | 25,752 | 22,694 | 14,400 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 333,278 | 15.04% | 289,703 | 261,316 | 127,699 | 72,656 |
| 1,213,296 | 8.23% | 1,121,037 | 1,029,258 | 845,179 | 636,110 | |
流动资产 | ||||||
| 货币资金 | 92,250 | -68.06% | 288,780 | 897,165 | 1,604,580 | 193,392 |
| 应收账款 | 331,693 | 10.08% | 301,311 | 357,041 | 305,403 | 270,845 |
| 存货 | 674,780 | 6.58% | 633,099 | 505,428 | 430,195 | 279,772 |
| 其他流动资产 | 218,937 | 3.58% | 211,377 | 193,178 | 192,976 | 176,381 |
| 1,317,659 | -8.15% | 1,434,566 | 1,952,813 | 2,533,154 | 920,390 | |
流动负债 | ||||||
| 短期借款 | 189,769 | 6.94% | 177,449 | 241,821 | 368,557 | 222,279 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 739,619 | 35.52% | 545,760 | 527,055 | 485,732 | 420,102 |
| 其他流动负债 | 441,694 | 0.03% | 441,578 | 240,025 | 363,029 | 260,476 |
| 1,371,082 | 17.71% | 1,164,787 | 1,008,900 | 1,217,318 | 902,856 | |
| 流动资产净值 | (53,423) | -119.80% | 269,779 | 943,913 | 1,315,836 | 17,534 |
| 资产总额减流动负债 | 1,159,873 | -16.60% | 1,390,816 | 1,973,170 | 2,161,015 | 653,644 |
非流动负债 | ||||||
| 长期借款 | 9,600 | -1.03% | 9,700 | 19,900 | 0 | 9,474 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 418,837 | 14.40% | 366,127 | 367,036 | 151,619 | 94,303 |
| 428,437 | 14.00% | 375,827 | 386,936 | 151,619 | 103,777 | |
总权益 | ||||||
| 实收股本 | 590,222 | 0.00% | 590,222 | 590,222 | 590,222 | 442,667 |
| 储备项目 | 141,214 | -66.76% | 424,768 | 996,013 | 1,419,174 | 107,201 |
| 股东权益 | 731,436 | -27.94% | 1,014,990 | 1,586,235 | 2,009,395 | 549,867 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |