| 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 | 420,294 | -3.44% | 435,276 | 418,448 | 317,815 | 328,878 |
| 在建工程 | 55,060 | 82.97% | 30,092 | 27,533 | 13,622 | 14,681 |
| 无形资产 | 161,602 | -4.50% | 169,220 | 165,894 | 63,813 | 76,838 |
| 商誉 | 56,379 | 0.00% | 56,379 | 56,379 | 11,855 | 11,855 |
| 其他非流动资产 | 91,400 | -6.67% | 97,932 | 60,231 | 42,924 | 27,971 |
| 784,736 | -0.53% | 788,900 | 728,486 | 450,028 | 460,223 | |
流动资产 | ||||||
| 货币资金 | 1,367,590 | 9.52% | 1,248,728 | 1,015,833 | 1,154,521 | 946,588 |
| 应收账款 | 45,301 | 37.99% | 32,829 | 35,217 | 35,850 | 24,059 |
| 存货 | 345,606 | -2.18% | 353,293 | 386,859 | 260,797 | 241,523 |
| 其他流动资产 | 113,367 | -51.34% | 232,967 | 92,357 | 73,933 | 73,924 |
| 1,871,863 | 0.22% | 1,867,817 | 1,530,266 | 1,525,101 | 1,286,095 | |
流动负债 | ||||||
| 短期借款 | 25,370 | -44.87% | 46,018 | 25,128 | 12,750 | 10,440 |
| 应付票据 | 17,500 | 75.00% | 10,000 | 0 | 5,000 | 6,000 |
| 应付帐款 | 70,567 | 1.90% | 69,254 | 59,564 | 40,189 | 45,339 |
| 其他流动负债 | 210,932 | 1.71% | 207,391 | 200,412 | 197,642 | 136,229 |
| 324,370 | -2.49% | 332,663 | 285,104 | 255,581 | 198,007 | |
| 流动资产净值 | 1,547,493 | 0.80% | 1,535,155 | 1,245,162 | 1,269,520 | 1,088,087 |
| 资产总额减流动负债 | 2,332,229 | 0.35% | 2,324,054 | 1,973,648 | 1,719,548 | 1,548,311 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 43,283 | -85.86% | 306,129 | 288,562 | 271,266 | 254,533 |
| 其他非流动负债 | 54,444 | -7.71% | 58,993 | 39,851 | 32,042 | 12,099 |
| 97,727 | -73.23% | 365,122 | 328,413 | 303,308 | 266,632 | |
总权益 | ||||||
| 实收股本 | 464,903 | 6.90% | 434,890 | 435,463 | 435,634 | 430,885 |
| 储备项目 | 1,578,656 | 17.85% | 1,339,528 | 1,043,955 | 972,175 | 842,967 |
| 股东权益 | 2,043,559 | 15.17% | 1,774,418 | 1,479,417 | 1,407,809 | 1,273,852 |
| 非控股权益 | 190,942 | 3.48% | 184,515 | 165,817 | 8,430 | 7,827 |