| 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 | -100.00% | 1,136 | 2,412 | 0 | 83,548 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 291,298 | 0.74% | 289,168 | 277,707 | 253,912 | 251,618 |
| 在建工程 | 2,378 | 70.47% | 1,395 | 626 | 4,509 | 4,747 |
| 无形资产 | 79,303 | -2.27% | 81,143 | 82,370 | 82,668 | 85,396 |
| 商誉 | 6 | 0.00% | 6 | 6 | 6 | 0 |
| 其他非流动资产 | 194,802 | 12.26% | 173,527 | 136,111 | 156,194 | 132,567 |
| 567,786 | 3.92% | 546,375 | 499,232 | 497,290 | 557,875 | |
流动资产 | ||||||
| 货币资金 | 443,338 | -20.04% | 554,471 | 524,257 | 412,249 | 414,126 |
| 应收账款 | 582,891 | 67.63% | 347,720 | 560,975 | 531,981 | 443,365 |
| 存货 | 1,788,358 | 102.72% | 882,200 | 490,652 | 498,247 | 425,997 |
| 其他流动资产 | 442,710 | -52.30% | 928,114 | 706,245 | 597,992 | 637,047 |
| 3,257,296 | 20.08% | 2,712,505 | 2,282,129 | 2,040,469 | 1,920,535 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 484,105 | -5.58% | 512,721 | 298,429 | 264,778 | 226,912 |
| 应付帐款 | 862,300 | 133.96% | 368,575 | 407,445 | 286,374 | 141,341 |
| 其他流动负债 | 595,614 | 7.43% | 554,403 | 288,796 | 338,853 | 644,718 |
| 1,942,019 | 35.27% | 1,435,699 | 994,670 | 890,005 | 1,012,970 | |
| 流动资产净值 | 1,315,278 | 3.01% | 1,276,806 | 1,287,459 | 1,150,464 | 907,565 |
| 资产总额减流动负债 | 1,883,064 | 3.28% | 1,823,182 | 1,786,691 | 1,647,753 | 1,465,440 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 100,000 | 100,000 | 100,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 240,368 | 8.99% | 220,551 | 201,393 | 171,039 | 136,889 |
| 240,368 | 8.99% | 220,551 | 301,393 | 271,039 | 236,889 | |
总权益 | ||||||
| 实收股本 | 170,000 | 0.00% | 170,000 | 170,000 | 170,000 | 170,000 |
| 储备项目 | 1,350,294 | 2.39% | 1,318,721 | 1,212,825 | 1,124,170 | 1,058,551 |
| 股东权益 | 1,520,294 | 2.12% | 1,488,721 | 1,382,825 | 1,294,170 | 1,228,551 |
| 非控股权益 | 122,402 | 7.46% | 113,910 | 102,473 | 82,544 | 0 |