| 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 | 45,513 | -6.14% | 48,491 | 48,683 | 282,841 | 321,357 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 495,673 | 3.39% | 479,421 | 462,664 | 458,622 | 478,881 |
| 在建工程 | 287,361 | 120.07% | 130,577 | 40,286 | 17,536 | 3,140 |
| 无形资产 | 197,868 | -3.20% | 204,416 | 161,103 | 179,056 | 193,489 |
| 商誉 | 43,359 | 0.00% | 43,359 | 49,898 | 54,098 | 54,098 |
| 其他非流动资产 | 405,041 | -11.86% | 459,565 | 490,852 | 346,049 | 300,214 |
| 1,474,816 | 7.98% | 1,365,830 | 1,253,484 | 1,338,201 | 1,351,178 | |
流动资产 | ||||||
| 货币资金 | 1,118,567 | -2.69% | 1,149,480 | 973,496 | 961,561 | 1,132,580 |
| 应收账款 | 354,494 | 21.70% | 291,297 | 293,402 | 348,560 | 321,585 |
| 存货 | 1,270,040 | 5.67% | 1,201,852 | 1,079,503 | 907,657 | 579,987 |
| 其他流动资产 | 400,599 | 2.92% | 389,230 | 619,670 | 598,088 | 363,909 |
| 3,143,700 | 3.69% | 3,031,860 | 2,966,072 | 2,815,866 | 2,398,061 | |
流动负债 | ||||||
| 短期借款 | 379,674 | -14.94% | 446,385 | 493,408 | 622,578 | 540,363 |
| 应付票据 | 511,181 | -1.98% | 521,482 | 453,582 | 311,067 | 325,004 |
| 应付帐款 | 471,703 | 16.21% | 405,908 | 361,868 | 393,385 | 325,153 |
| 其他流动负债 | 927,762 | -17.62% | 1,126,245 | 741,036 | 723,377 | 459,078 |
| 2,290,320 | -8.39% | 2,500,019 | 2,049,894 | 2,050,406 | 1,649,598 | |
| 流动资产净值 | 853,380 | 60.46% | 531,840 | 916,178 | 765,461 | 748,463 |
| 资产总额减流动负债 | 2,328,196 | 22.69% | 1,897,670 | 2,169,662 | 2,103,662 | 2,099,642 |
非流动负债 | ||||||
| 长期借款 | 433,660 | -- | 0 | 270,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 92,723 | -7.51% | 100,247 | 76,400 | 67,322 | 71,050 |
| 526,383 | 425.09% | 100,247 | 346,400 | 67,322 | 71,050 | |
总权益 | ||||||
| 实收股本 | 549,765 | -0.97% | 555,128 | 555,128 | 556,723 | 556,723 |
| 储备项目 | 1,204,233 | 1.42% | 1,187,324 | 1,177,358 | 1,219,479 | 1,153,414 |
| 股东权益 | 1,753,998 | 0.66% | 1,742,452 | 1,732,486 | 1,776,202 | 1,710,137 |
| 非控股权益 | 47,814 | -13.02% | 54,971 | 90,777 | 260,138 | 318,455 |