| 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 | 1,851 | 1,173 | 0 |
| 投资性房地产 | 3,919 | -1.63% | 3,984 | 4,115 | 4,245 | 4,376 |
| 固定资产 | 1,137,997 | 11.45% | 1,021,103 | 1,057,655 | 613,182 | 650,764 |
| 在建工程 | 292,930 | 5.60% | 277,384 | 2,043 | 352,973 | 209,495 |
| 无形资产 | 127,266 | -1.62% | 129,362 | 121,401 | 113,837 | 81,612 |
| 商誉 | 29,306 | 0.00% | 29,306 | 28,445 | 28,445 | 28,445 |
| 其他非流动资产 | 706,218 | -3.08% | 728,664 | 591,849 | 368,754 | 387,953 |
| 2,297,636 | 4.92% | 2,189,805 | 1,807,358 | 1,482,608 | 1,362,645 | |
流动资产 | ||||||
| 货币资金 | 247,065 | 89.39% | 130,454 | 551,741 | 97,411 | 213,686 |
| 应收账款 | 320,188 | -41.75% | 549,648 | 337,101 | 256,141 | 201,285 |
| 存货 | 1,253,038 | 29.01% | 971,299 | 925,365 | 680,710 | 691,314 |
| 其他流动资产 | 783,538 | -0.11% | 784,372 | 833,911 | 742,130 | 693,627 |
| 2,603,830 | 6.90% | 2,435,773 | 2,648,118 | 1,776,393 | 1,799,913 | |
流动负债 | ||||||
| 短期借款 | 402,930 | 8.21% | 372,352 | 420,857 | 655,861 | 585,588 |
| 应付票据 | 27,257 | -0.54% | 27,406 | 28,219 | 16,909 | 0 |
| 应付帐款 | 519,121 | 23.25% | 421,184 | 348,945 | 430,106 | 510,712 |
| 其他流动负债 | 624,496 | 65.30% | 377,785 | 255,745 | 96,325 | 98,880 |
| 1,573,805 | 31.29% | 1,198,727 | 1,053,766 | 1,199,201 | 1,195,180 | |
| 流动资产净值 | 1,030,025 | -16.74% | 1,237,046 | 1,594,352 | 577,192 | 604,732 |
| 资产总额减流动负债 | 3,327,661 | -2.89% | 3,426,850 | 3,401,709 | 2,059,800 | 1,967,377 |
非流动负债 | ||||||
| 长期借款 | 30,000 | -50.00% | 60,000 | 93,081 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 214,656 | 32.18% | 162,393 | 195,388 | 159,007 | 158,248 |
| 244,656 | 10.01% | 222,393 | 288,469 | 159,007 | 158,248 | |
总权益 | ||||||
| 实收股本 | 741,987 | 0.00% | 741,987 | 742,082 | 565,215 | 565,215 |
| 储备项目 | 2,265,119 | -5.21% | 2,389,672 | 2,322,662 | 1,303,437 | 1,225,197 |
| 股东权益 | 3,007,106 | -3.98% | 3,131,659 | 3,064,744 | 1,868,651 | 1,790,411 |
| 非控股权益 | 75,900 | 4.26% | 72,797 | 48,496 | 32,142 | 18,718 |