| 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 | 4,114 | 0.12% | 4,109 | 4,088 | 4,047 | 4,027 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,216,613 | -2.81% | 2,280,741 | 2,409,275 | 2,449,913 | 2,542,414 |
| 在建工程 | 283,846 | 24.90% | 227,250 | 98,537 | 82,903 | 14,478 |
| 无形资产 | 176,823 | -10.42% | 197,381 | 231,153 | 282,732 | 340,791 |
| 商誉 | 58,989 | 0.00% | 58,989 | 58,989 | 58,989 | 58,989 |
| 其他非流动资产 | 413,326 | 38.17% | 299,133 | 263,903 | 265,216 | 272,118 |
| 3,153,711 | 2.81% | 3,067,602 | 3,065,945 | 3,143,800 | 3,232,818 | |
流动资产 | ||||||
| 货币资金 | 2,072,278 | 5.23% | 1,969,273 | 1,601,300 | 937,438 | 768,812 |
| 应收账款 | 654,058 | 0.04% | 653,766 | 728,223 | 732,061 | 955,296 |
| 存货 | 503,529 | 43.82% | 350,108 | 342,820 | 338,077 | 376,529 |
| 其他流动资产 | 670,672 | -37.70% | 1,076,572 | 1,057,517 | 866,642 | 785,053 |
| 3,900,537 | -3.68% | 4,049,719 | 3,729,860 | 2,874,219 | 2,885,691 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 234,500 | 488,000 |
| 应付票据 | 0 | -- | 0 | 11,860 | 39,185 | 39,072 |
| 应付帐款 | 230,927 | 1.10% | 228,419 | 361,504 | 320,562 | 241,926 |
| 其他流动负债 | 1,329,380 | -3.69% | 1,380,269 | 1,407,742 | 858,609 | 927,044 |
| 1,560,307 | -3.01% | 1,608,688 | 1,781,106 | 1,452,856 | 1,696,042 | |
| 流动资产净值 | 2,340,230 | -4.13% | 2,441,031 | 1,948,754 | 1,421,363 | 1,189,649 |
| 资产总额减流动负债 | 5,493,941 | -0.27% | 5,508,634 | 5,014,699 | 4,565,163 | 4,422,467 |
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 | 158,434 | 23.70% | 128,081 | 80,706 | 92,443 | 95,738 |
| 158,434 | 23.70% | 128,081 | 80,706 | 92,443 | 95,738 | |
总权益 | ||||||
| 实收股本 | 581,797 | -0.50% | 584,748 | 584,598 | 592,881 | 592,881 |
| 储备项目 | 4,566,724 | -0.90% | 4,608,049 | 4,169,597 | 3,711,492 | 3,573,723 |
| 股东权益 | 5,148,521 | -0.85% | 5,192,797 | 4,754,194 | 4,304,373 | 4,166,604 |
| 非控股权益 | 186,986 | -0.41% | 187,756 | 179,798 | 168,347 | 160,125 |