| 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 | 67,269 | -4.03% | 70,093 | 105,408 | 102,879 | 66,880 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 697,232 | -2.94% | 718,345 | 641,443 | 517,725 | 175,353 |
| 在建工程 | 4,028 | -5.22% | 4,250 | 106,957 | 148,222 | 274,809 |
| 无形资产 | 115,213 | -2.21% | 117,816 | 107,376 | 109,634 | 109,839 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 104,633 | 28.59% | 81,369 | 103,242 | 125,406 | 55,330 |
| 988,374 | -0.35% | 991,873 | 1,064,426 | 1,003,866 | 682,211 | |
流动资产 | ||||||
| 货币资金 | 1,361,836 | -4.85% | 1,431,305 | 1,361,138 | 867,511 | 398,365 |
| 应收账款 | 236,610 | 63.43% | 144,778 | 173,552 | 156,097 | 103,685 |
| 存货 | 350,849 | 21.72% | 288,240 | 299,177 | 321,404 | 269,373 |
| 其他流动资产 | 432,050 | 92.32% | 224,656 | 311,696 | 1,004,356 | 1,233,577 |
| 2,381,345 | 14.00% | 2,088,979 | 2,145,563 | 2,349,368 | 2,005,001 | |
流动负债 | ||||||
| 短期借款 | 46,037 | -0.01% | 46,042 | 70,071 | 70,080 | 40,046 |
| 应付票据 | 300,508 | 118.69% | 137,410 | 210,700 | 259,750 | 209,330 |
| 应付帐款 | 265,930 | 23.23% | 215,797 | 173,576 | 295,180 | 228,468 |
| 其他流动负债 | 229,838 | 55.55% | 147,761 | 192,918 | 481,550 | 261,477 |
| 842,313 | 53.98% | 547,010 | 647,266 | 1,106,560 | 739,321 | |
| 流动资产净值 | 1,539,032 | -0.19% | 1,541,969 | 1,498,297 | 1,242,808 | 1,265,681 |
| 资产总额减流动负债 | 2,527,406 | -0.25% | 2,533,842 | 2,562,723 | 2,246,675 | 1,947,891 |
非流动负债 | ||||||
| 长期借款 | 43,850 | 0.00% | 43,850 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,870 | 2.12% | 9,665 | 12,897 | 11,913 | 5,379 |
| 53,720 | 0.38% | 53,515 | 12,897 | 11,913 | 5,379 | |
总权益 | ||||||
| 实收股本 | 184,800 | 0.00% | 184,800 | 132,000 | 132,000 | 132,000 |
| 储备项目 | 2,288,232 | -0.29% | 2,294,863 | 2,417,322 | 2,102,408 | 1,810,512 |
| 股东权益 | 2,473,032 | -0.27% | 2,479,663 | 2,549,322 | 2,234,408 | 1,942,512 |
| 非控股权益 | 654 | -1.36% | 663 | 504 | 354 | 0 |