| 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 | 93,986 | 0.00% | 93,986 | 0 | 0 | 0 |
| 投资性房地产 | 9,713 | -12.68% | 11,123 | 13,942 | 16,761 | 19,581 |
| 固定资产 | 551,491 | -5.12% | 581,238 | 393,955 | 428,425 | 467,197 |
| 在建工程 | 18,114 | 436.55% | 3,376 | 1,651 | 252 | 393 |
| 无形资产 | 45,339 | -2.29% | 46,400 | 48,369 | 50,371 | 52,681 |
| 商誉 | 53,813 | 0.00% | 53,813 | 57,633 | 57,633 | 40,359 |
| 其他非流动资产 | 719,922 | 13.49% | 634,346 | 553,299 | 485,102 | 421,151 |
| 1,492,378 | 4.78% | 1,424,282 | 1,068,850 | 1,038,543 | 1,001,363 | |
流动资产 | ||||||
| 货币资金 | 595,169 | -28.54% | 832,888 | 1,096,753 | 1,040,955 | 926,780 |
| 应收账款 | 300,634 | 32.03% | 227,696 | 172,718 | 172,981 | 69,795 |
| 存货 | 797,799 | 227.44% | 243,645 | 86,493 | 77,808 | 109,056 |
| 其他流动资产 | 244,431 | -30.70% | 352,690 | 35,933 | 87,372 | 31,353 |
| 1,938,033 | 16.97% | 1,656,919 | 1,391,896 | 1,379,116 | 1,136,985 | |
流动负债 | ||||||
| 短期借款 | 257,913 | -31.66% | 377,414 | 298,398 | 313,406 | 123,158 |
| 应付票据 | 9,687 | -51.94% | 20,157 | 14,260 | 26,369 | 23,100 |
| 应付帐款 | 186,209 | 87.57% | 99,275 | 79,910 | 75,350 | 58,520 |
| 其他流动负债 | 1,003,073 | 55.30% | 645,878 | 253,718 | 92,473 | 102,499 |
| 1,456,882 | 27.49% | 1,142,725 | 646,286 | 507,597 | 307,277 | |
| 流动资产净值 | 481,150 | -6.43% | 514,194 | 745,610 | 871,519 | 829,708 |
| 资产总额减流动负债 | 1,973,529 | 1.81% | 1,938,476 | 1,814,460 | 1,910,062 | 1,831,070 |
非流动负债 | ||||||
| 长期借款 | 53,000 | -0.93% | 53,500 | 0 | 50,066 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 294,158 | 31.65% | 223,431 | 92,697 | 76,246 | 55,572 |
| 347,158 | 25.36% | 276,931 | 92,697 | 126,311 | 55,572 | |
总权益 | ||||||
| 实收股本 | 498,344 | 0.00% | 498,344 | 498,344 | 498,344 | 498,344 |
| 储备项目 | 1,010,313 | -4.05% | 1,052,906 | 1,116,164 | 1,188,828 | 1,181,549 |
| 股东权益 | 1,508,657 | -2.75% | 1,551,250 | 1,614,508 | 1,687,173 | 1,679,893 |
| 非控股权益 | 117,713 | 6.73% | 110,295 | 107,255 | 96,578 | 95,605 |