| 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 | 47,575 | -1.70% | 48,398 | 16,573 | 17,311 | 896 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 242,148 | -0.21% | 242,651 | 265,487 | 272,714 | 45,735 |
| 在建工程 | 0 | -- | 0 | 0 | 2,524 | 182,480 |
| 无形资产 | 82,482 | -7.36% | 89,036 | 105,761 | 119,174 | 24,676 |
| 商誉 | 652,415 | 1.71% | 641,472 | 641,472 | 641,472 | 0 |
| 其他非流动资产 | 225,132 | 4.32% | 215,805 | 176,748 | 214,563 | 62,752 |
| 1,249,752 | 1.00% | 1,237,362 | 1,206,041 | 1,267,757 | 316,540 | |
流动资产 | ||||||
| 货币资金 | 635,194 | 20.40% | 527,566 | 847,826 | 484,665 | 155,350 |
| 应收账款 | 372,684 | -5.76% | 395,460 | 302,522 | 266,641 | 211,834 |
| 存货 | 1,078,249 | 27.85% | 843,352 | 598,213 | 583,274 | 18,696 |
| 其他流动资产 | 303,116 | 20.10% | 252,377 | 174,827 | 366,706 | 209,810 |
| 2,389,244 | 18.35% | 2,018,755 | 1,923,388 | 1,701,286 | 595,690 | |
流动负债 | ||||||
| 短期借款 | 2,009 | 121.99% | 905 | 62,494 | 936 | 70,101 |
| 应付票据 | 0 | -100.00% | 12,169 | 7,628 | 0 | 0 |
| 应付帐款 | 456,666 | 7.60% | 424,393 | 344,574 | 454,863 | 238,528 |
| 其他流动负债 | 411,474 | 78.31% | 230,761 | 207,902 | 132,777 | 101,849 |
| 870,148 | 30.22% | 668,227 | 622,599 | 588,576 | 410,478 | |
| 流动资产净值 | 1,519,095 | 12.48% | 1,350,527 | 1,300,789 | 1,112,710 | 185,212 |
| 资产总额减流动负债 | 2,768,848 | 6.99% | 2,587,889 | 2,506,830 | 2,380,467 | 501,751 |
非流动负债 | ||||||
| 长期借款 | 353,500 | 107.94% | 170,000 | 0 | 5,308 | 63,079 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 205,803 | -27.52% | 283,927 | 167,398 | 186,701 | 0 |
| 559,303 | 23.21% | 453,927 | 167,398 | 192,009 | 63,079 | |
总权益 | ||||||
| 实收股本 | 404,846 | 40.00% | 289,176 | 289,176 | 289,176 | 122,381 |
| 储备项目 | 1,796,987 | -2.59% | 1,844,787 | 1,915,327 | 1,797,835 | 316,291 |
| 股东权益 | 2,201,833 | 3.18% | 2,133,963 | 2,204,502 | 2,087,011 | 438,672 |
| 非控股权益 | 7,711 | -- | 0 | 134,929 | 101,447 | 0 |