| 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 | 1,994,089 | -3.48% | 2,066,089 | 2,192,472 | 2,224,388 | 1,255,920 |
| 在建工程 | 3,758 | -14.80% | 4,411 | 18,822 | 29,573 | 577,189 |
| 无形资产 | 260,014 | 0.13% | 259,671 | 246,902 | 239,268 | 244,041 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 343,845 | -2.38% | 352,223 | 74,312 | 149,345 | 117,184 |
| 2,601,705 | -3.01% | 2,682,394 | 2,532,507 | 2,642,574 | 2,194,333 | |
流动资产 | ||||||
| 货币资金 | 1,516,444 | -14.37% | 1,770,880 | 2,567,487 | 1,596,688 | 1,255,301 |
| 应收账款 | 1,076,321 | 2.06% | 1,054,631 | 740,611 | 759,448 | 350,365 |
| 存货 | 2,720,278 | -3.35% | 2,814,426 | 2,262,579 | 1,519,016 | 1,762,513 |
| 其他流动资产 | 2,134,417 | -1.74% | 2,172,311 | 2,349,951 | 2,413,773 | 345,096 |
| 7,447,460 | -4.67% | 7,812,247 | 7,920,628 | 6,288,924 | 3,713,275 | |
流动负债 | ||||||
| 短期借款 | 147,995 | 1,377.59% | 10,016 | 7,008 | 0 | 0 |
| 应付票据 | 855,479 | -43.75% | 1,520,758 | 1,673,904 | 1,224,968 | 709,078 |
| 应付帐款 | 931,473 | 25.46% | 742,464 | 480,381 | 478,265 | 498,218 |
| 其他流动负债 | 1,000,057 | 17.23% | 853,047 | 1,075,551 | 818,950 | 907,557 |
| 2,935,003 | -6.12% | 3,126,284 | 3,236,843 | 2,522,183 | 2,114,853 | |
| 流动资产净值 | 4,512,457 | -3.70% | 4,685,963 | 4,683,785 | 3,766,740 | 1,598,422 |
| 资产总额减流动负债 | 7,114,162 | -3.45% | 7,368,356 | 7,216,292 | 6,409,315 | 3,792,755 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 72,901 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 176,344 | -8.44% | 192,593 | 266,900 | 282,058 | 295,216 |
| 176,344 | -8.44% | 192,593 | 266,900 | 282,058 | 368,117 | |
总权益 | ||||||
| 实收股本 | 1,486,359 | 0.00% | 1,486,359 | 1,479,417 | 1,479,417 | 1,257,504 |
| 储备项目 | 5,449,985 | -4.17% | 5,687,308 | 5,465,736 | 4,647,841 | 2,167,134 |
| 股东权益 | 6,936,344 | -3.31% | 7,173,667 | 6,945,153 | 6,127,257 | 3,424,638 |
| 非控股权益 | 1,474 | -29.71% | 2,097 | 4,238 | 0 | 0 |