| 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 | 137,528 | -2.32% | 140,788 | 81,047 | 79,494 | 81,107 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 311,310 | -1.74% | 316,818 | 315,479 | 47,988 | 40,876 |
| 在建工程 | 137,597 | 67.18% | 82,306 | 10,664 | 146,734 | 103,536 |
| 无形资产 | 104,436 | -2.63% | 107,260 | 110,364 | 113,187 | 48,281 |
| 商誉 | 20,131 | 0.00% | 20,131 | 30,811 | 0 | 0 |
| 其他非流动资产 | 176,367 | 29.84% | 135,837 | 98,306 | 80,182 | 22,512 |
| 887,369 | 10.49% | 803,141 | 646,670 | 467,586 | 296,312 | |
流动资产 | ||||||
| 货币资金 | 367,648 | -53.91% | 797,709 | 411,128 | 1,038,049 | 402,378 |
| 应收账款 | 564,971 | 65.51% | 341,346 | 521,110 | 391,175 | 365,735 |
| 存货 | 365,974 | 12.72% | 324,668 | 299,305 | 267,619 | 208,958 |
| 其他流动资产 | 456,645 | -1.20% | 462,187 | 722,754 | 280,902 | 414,539 |
| 1,755,238 | -8.86% | 1,925,910 | 1,954,297 | 1,977,745 | 1,391,611 | |
流动负债 | ||||||
| 短期借款 | 36,002 | -80.61% | 185,637 | 0 | 0 | 0 |
| 应付票据 | 33,987 | 117.85% | 15,601 | 0 | 0 | 0 |
| 应付帐款 | 205,015 | 10.23% | 185,993 | 196,307 | 198,581 | 167,412 |
| 其他流动负债 | 118,833 | -14.08% | 138,308 | 168,654 | 158,214 | 139,968 |
| 393,836 | -25.06% | 525,540 | 364,961 | 356,794 | 307,379 | |
| 流动资产净值 | 1,361,402 | -2.78% | 1,400,370 | 1,589,335 | 1,620,951 | 1,084,232 |
| 资产总额减流动负债 | 2,248,771 | 2.05% | 2,203,510 | 2,236,006 | 2,088,537 | 1,380,544 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 471,440 | 2.79% | 458,663 | 436,613 | 414,631 | 0 |
| 其他非流动负债 | 48,232 | -12.10% | 54,870 | 53,776 | 49,275 | 15,521 |
| 519,672 | 1.20% | 513,532 | 490,389 | 463,906 | 15,521 | |
总权益 | ||||||
| 实收股本 | 138,940 | -0.13% | 139,124 | 139,380 | 139,688 | 138,933 |
| 储备项目 | 1,552,053 | 3.25% | 1,503,268 | 1,564,726 | 1,458,209 | 1,209,961 |
| 股东权益 | 1,690,993 | 2.96% | 1,642,392 | 1,704,106 | 1,597,897 | 1,348,894 |
| 非控股权益 | 38,106 | -19.92% | 47,586 | 41,511 | 26,734 | 16,129 |