| 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 | 127,410 | 12.81% | 112,941 | 106,268 | 101,995 | 97,344 |
| 投资性房地产 | 19,069 | -1.54% | 19,368 | 19,968 | 24,502 | 25,202 |
| 固定资产 | 267,722 | 68.31% | 159,067 | 169,647 | 157,537 | 157,397 |
| 在建工程 | 560,050 | 17.11% | 478,215 | 222,992 | 59,520 | 0 |
| 无形资产 | 602,008 | -1.50% | 611,173 | 627,027 | 642,043 | 654,460 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 376,924 | 1.96% | 369,668 | 253,920 | 232,741 | 114,951 |
| 1,953,183 | 11.58% | 1,750,432 | 1,399,821 | 1,218,338 | 1,049,355 | |
流动资产 | ||||||
| 货币资金 | 739,121 | -44.16% | 1,323,539 | 1,377,340 | 1,400,858 | 1,375,664 |
| 应收账款 | 354,578 | -25.57% | 476,385 | 195,848 | 183,713 | 138,410 |
| 存货 | 646,454 | 15.18% | 561,279 | 478,669 | 480,818 | 398,551 |
| 其他流动资产 | 1,951,295 | 17.91% | 1,654,888 | 1,451,789 | 1,343,322 | 1,215,480 |
| 3,691,447 | -8.08% | 4,016,091 | 3,503,645 | 3,408,711 | 3,128,105 | |
流动负债 | ||||||
| 短期借款 | 570,606 | 92.62% | 296,235 | 0 | 0 | 0 |
| 应付票据 | 21,713 | 641.56% | 2,928 | 1,451 | 0 | 0 |
| 应付帐款 | 796,604 | 8.19% | 736,315 | 536,570 | 471,547 | 392,102 |
| 其他流动负债 | 1,690,335 | -24.52% | 2,239,391 | 2,130,857 | 2,184,329 | 1,940,630 |
| 3,079,259 | -5.97% | 3,274,868 | 2,668,878 | 2,655,876 | 2,332,733 | |
| 流动资产净值 | 612,188 | -17.41% | 741,222 | 834,768 | 752,835 | 795,373 |
| 资产总额减流动负债 | 2,565,371 | 2.96% | 2,491,654 | 2,234,589 | 1,971,173 | 1,844,728 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,774 | -9.65% | 37,381 | 44,532 | 29,951 | 1,487 |
| 33,774 | -9.65% | 37,381 | 44,532 | 29,951 | 1,487 | |
总权益 | ||||||
| 实收股本 | 408,327 | 2.08% | 400,010 | 400,010 | 400,010 | 400,010 |
| 储备项目 | 2,044,058 | 1.56% | 2,012,589 | 1,760,834 | 1,520,729 | 1,427,892 |
| 股东权益 | 2,452,385 | 1.65% | 2,412,599 | 2,160,844 | 1,920,739 | 1,827,902 |
| 非控股权益 | 79,212 | 90.08% | 41,674 | 29,212 | 20,483 | 15,339 |