| 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 | 523,930 | 0.36% | 522,062 | 517,331 | 520,563 | 506,993 |
| 投资性房地产 | 97,099 | -1.82% | 98,894 | 86,005 | 78,873 | 34,914 |
| 固定资产 | 1,254,359 | -5.50% | 1,327,336 | 1,458,588 | 903,127 | 913,130 |
| 在建工程 | 64,336 | 33.94% | 48,034 | 22,918 | 346,167 | 18,420 |
| 无形资产 | 93,447 | -2.30% | 95,646 | 98,453 | 107,275 | 72,610 |
| 商誉 | 5,365 | 0.00% | 5,365 | 5,365 | 5,365 | 5,365 |
| 其他非流动资产 | 172,550 | 3.57% | 166,602 | 143,494 | 144,436 | 188,366 |
| 2,211,088 | -2.33% | 2,263,939 | 2,332,153 | 2,105,806 | 1,739,798 | |
流动资产 | ||||||
| 货币资金 | 276,286 | 79.23% | 154,152 | 114,646 | 291,931 | 43,231 |
| 应收账款 | 656,839 | -21.62% | 837,974 | 694,289 | 630,290 | 667,130 |
| 存货 | 1,508,457 | 9.42% | 1,378,559 | 1,723,489 | 1,776,807 | 1,378,770 |
| 其他流动资产 | 468,831 | -19.86% | 585,014 | 399,944 | 564,069 | 1,132,369 |
| 2,910,412 | -1.53% | 2,955,700 | 2,932,368 | 3,263,096 | 3,221,500 | |
流动负债 | ||||||
| 短期借款 | 20,015 | -- | 0 | 120,175 | 0 | 0 |
| 应付票据 | 552,821 | 23.69% | 446,958 | 311,710 | 696,291 | 514,182 |
| 应付帐款 | 258,330 | -10.82% | 289,668 | 287,617 | 391,916 | 340,825 |
| 其他流动负债 | 151,013 | 36.81% | 110,382 | 91,693 | 102,126 | 103,491 |
| 982,179 | 15.96% | 847,008 | 811,196 | 1,190,333 | 958,497 | |
| 流动资产净值 | 1,928,233 | -8.56% | 2,108,691 | 2,121,172 | 2,072,763 | 2,263,003 |
| 资产总额减流动负债 | 4,139,321 | -5.34% | 4,372,631 | 4,453,326 | 4,178,569 | 4,002,801 |
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 | 99,543 | -50.86% | 202,580 | 172,427 | 26,058 | 29,690 |
| 99,543 | -50.86% | 202,580 | 172,427 | 26,058 | 29,690 | |
总权益 | ||||||
| 实收股本 | 956,740 | 0.00% | 956,740 | 959,273 | 959,282 | 951,228 |
| 储备项目 | 3,073,476 | -3.79% | 3,194,560 | 3,302,300 | 3,174,150 | 3,003,288 |
| 股东权益 | 4,030,215 | -2.92% | 4,151,300 | 4,261,573 | 4,133,432 | 3,954,516 |
| 非控股权益 | 9,562 | -49.00% | 18,750 | 19,325 | 19,078 | 18,596 |