| 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 | 485,930 | -4.01% | 506,209 | 531,586 | 482,109 | 373,486 |
| 在建工程 | 582,796 | 15.36% | 505,211 | 155,833 | 95,038 | 208,215 |
| 无形资产 | 227,363 | -1.31% | 230,377 | 234,184 | 239,472 | 245,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,904 | -45.84% | 34,902 | 95,875 | 30,694 | 98,851 |
| 1,314,993 | 3.00% | 1,276,698 | 1,017,478 | 847,313 | 925,992 | |
流动资产 | ||||||
| 货币资金 | 278,359 | 69.74% | 163,987 | 165,939 | 847,468 | 283,509 |
| 应收账款 | 159,075 | 6.97% | 148,716 | 89,753 | 103,320 | 55,411 |
| 存货 | 221,943 | -4.02% | 231,227 | 161,899 | 90,103 | 45,929 |
| 其他流动资产 | 376,264 | -19.34% | 466,471 | 744,668 | 729,579 | 1,082,319 |
| 1,035,641 | 2.50% | 1,010,400 | 1,162,259 | 1,770,469 | 1,467,168 | |
流动负债 | ||||||
| 短期借款 | 145,807 | 38.34% | 105,400 | 7 | 30,051 | 7 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 183,497 | 7.02% | 171,454 | 83,771 | 45,686 | 84,791 |
| 其他流动负债 | 661,255 | 47.42% | 448,562 | 454,725 | 450,301 | 300,565 |
| 990,560 | 36.55% | 725,417 | 538,503 | 526,039 | 385,364 | |
| 流动资产净值 | 45,081 | -84.18% | 284,984 | 623,756 | 1,244,431 | 1,081,804 |
| 资产总额减流动负债 | 1,360,074 | -12.91% | 1,561,681 | 1,641,234 | 2,091,743 | 2,007,796 |
非流动负债 | ||||||
| 长期借款 | 349,116 | 7.81% | 323,835 | 3,002 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,133 | 39.80% | 25,131 | 30,976 | 4,231 | 2,193 |
| 384,249 | 10.11% | 348,966 | 33,979 | 4,231 | 2,193 | |
总权益 | ||||||
| 实收股本 | 414,080 | 0.00% | 414,080 | 414,080 | 414,080 | 414,080 |
| 储备项目 | 561,746 | -29.66% | 798,635 | 1,193,175 | 1,673,432 | 1,591,523 |
| 股东权益 | 975,826 | -19.53% | 1,212,715 | 1,607,255 | 2,087,512 | 2,005,603 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |