| 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 | 157,769 | -4.49% | 165,190 | 151,939 | 150,678 | 112,043 |
| 投资性房地产 | 29,908 | -5.18% | 31,542 | 8,609 | 9,657 | 3,493 |
| 固定资产 | 335,089 | -1.39% | 339,825 | 356,105 | 375,641 | 371,283 |
| 在建工程 | 112,190 | 52.29% | 73,667 | 14,654 | 0 | 886 |
| 无形资产 | 91,018 | -2.82% | 93,658 | 79,628 | 81,671 | 83,747 |
| 商誉 | 524,204 | 0.00% | 524,204 | 524,204 | 517,003 | 517,003 |
| 其他非流动资产 | 58,749 | -13.68% | 68,057 | 66,703 | 70,795 | 47,635 |
| 1,308,926 | 0.99% | 1,296,143 | 1,201,842 | 1,205,445 | 1,136,090 | |
流动资产 | ||||||
| 货币资金 | 401,254 | -41.86% | 690,100 | 667,847 | 233,938 | 232,671 |
| 应收账款 | 813,366 | 1.25% | 803,352 | 730,349 | 473,436 | 385,534 |
| 存货 | 1,212,757 | 4.93% | 1,155,818 | 934,880 | 821,949 | 613,015 |
| 其他流动资产 | 535,980 | 43.60% | 373,240 | 465,206 | 370,455 | 294,377 |
| 2,963,357 | -1.96% | 3,022,510 | 2,798,283 | 1,899,778 | 1,525,597 | |
流动负债 | ||||||
| 短期借款 | 511,953 | -12.51% | 585,145 | 557,716 | 419,758 | 313,871 |
| 应付票据 | 435,401 | 49.57% | 291,106 | 371,837 | 199,010 | 153,779 |
| 应付帐款 | 463,033 | -14.22% | 539,813 | 403,061 | 394,839 | 252,747 |
| 其他流动负债 | 582,427 | -8.30% | 635,148 | 424,175 | 281,717 | 217,430 |
| 1,992,814 | -2.85% | 2,051,212 | 1,756,789 | 1,295,324 | 937,828 | |
| 流动资产净值 | 970,543 | -0.08% | 971,298 | 1,041,494 | 604,454 | 587,769 |
| 资产总额减流动负债 | 2,279,469 | 0.53% | 2,267,442 | 2,243,336 | 1,809,899 | 1,723,859 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 19,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,893 | -5.56% | 47,535 | 39,551 | 54,488 | 33,459 |
| 44,893 | -5.56% | 47,535 | 58,551 | 54,488 | 33,459 | |
总权益 | ||||||
| 实收股本 | 494,414 | 0.00% | 494,414 | 494,414 | 448,949 | 450,708 |
| 储备项目 | 1,742,451 | 0.85% | 1,727,704 | 1,691,394 | 1,307,698 | 1,240,536 |
| 股东权益 | 2,236,866 | 0.66% | 2,222,119 | 2,185,808 | 1,756,647 | 1,691,244 |
| 非控股权益 | (2,289) | 3.48% | (2,212) | (1,024) | (1,236) | (843) |