| 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 | 13,056 | 11,674 |
| 投资性房地产 | 49,241 | -3.08% | 50,808 | 76,301 | 30,065 | 32,231 |
| 固定资产 | 406,518 | -0.35% | 407,928 | 333,340 | 223,240 | 196,056 |
| 在建工程 | 0 | -- | 0 | 0 | 574 | 0 |
| 无形资产 | 38,953 | -0.55% | 39,170 | 40,644 | 53,703 | 51,368 |
| 商誉 | 44,309 | 0.00% | 44,309 | 44,309 | 0 | 0 |
| 其他非流动资产 | 503,270 | 8.17% | 465,247 | 499,771 | 447,331 | 245,720 |
| 1,042,291 | 3.46% | 1,007,462 | 994,365 | 767,969 | 537,049 | |
流动资产 | ||||||
| 货币资金 | 406,560 | -18.67% | 499,911 | 256,457 | 454,099 | 544,073 |
| 应收账款 | 1,278,609 | -6.69% | 1,370,243 | 1,467,113 | 493,273 | 313,876 |
| 存货 | 641,140 | 16.36% | 551,015 | 604,612 | 311,680 | 171,053 |
| 其他流动资产 | 584,699 | -7.66% | 633,199 | 417,676 | 48,181 | 376,395 |
| 2,911,009 | -4.69% | 3,054,367 | 2,745,857 | 1,307,233 | 1,405,397 | |
流动负债 | ||||||
| 短期借款 | 109,899 | -3.23% | 113,569 | 153,214 | 112,133 | 0 |
| 应付票据 | 102,384 | -46.35% | 190,824 | 135,006 | 24,333 | 29,468 |
| 应付帐款 | 1,284,495 | 1.64% | 1,263,782 | 1,281,455 | 339,355 | 303,005 |
| 其他流动负债 | 470,951 | -6.59% | 504,159 | 449,711 | 120,206 | 121,971 |
| 1,967,730 | -5.05% | 2,072,335 | 2,019,386 | 596,027 | 454,444 | |
| 流动资产净值 | 943,279 | -3.95% | 982,032 | 726,472 | 711,206 | 950,953 |
| 资产总额减流动负债 | 1,985,570 | -0.20% | 1,989,495 | 1,720,836 | 1,479,175 | 1,488,002 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 67,200 | 36,456 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,456 | 33.72% | 60,916 | 39,018 | 6,500 | 27,261 |
| 81,456 | -36.42% | 128,116 | 75,474 | 6,500 | 27,261 | |
总权益 | ||||||
| 实收股本 | 492,809 | 0.00% | 492,809 | 476,723 | 476,831 | 476,941 |
| 储备项目 | 1,375,117 | 3.10% | 1,333,811 | 1,115,988 | 995,844 | 983,800 |
| 股东权益 | 1,867,926 | 2.26% | 1,826,621 | 1,592,712 | 1,472,676 | 1,460,741 |
| 非控股权益 | 36,187 | 4.11% | 34,758 | 52,651 | 0 | 0 |