| 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 | 5,601 | -5.82% | 5,947 | 7,562 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 381,725 | -3.50% | 395,551 | 417,142 | 460,410 | 474,316 |
| 在建工程 | 64,280 | 87.38% | 34,305 | 30,281 | 20,179 | 18,622 |
| 无形资产 | 68,626 | -0.71% | 69,115 | 66,179 | 72,846 | 74,922 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,819 | 8.99% | 127,372 | 93,295 | 93,766 | 60,549 |
| 659,051 | 4.23% | 632,290 | 614,460 | 647,202 | 628,409 | |
流动资产 | ||||||
| 货币资金 | 1,316,071 | 23.22% | 1,068,088 | 1,333,446 | 1,477,914 | 1,495,172 |
| 应收账款 | 1,964,055 | 12.82% | 1,740,800 | 1,606,862 | 1,491,539 | 1,266,248 |
| 存货 | 705,508 | 18.33% | 596,231 | 583,621 | 562,709 | 641,475 |
| 其他流动资产 | 1,683,344 | -25.87% | 2,270,713 | 1,855,580 | 1,657,878 | 1,383,161 |
| 5,668,978 | -0.12% | 5,675,832 | 5,379,509 | 5,190,040 | 4,786,058 | |
流动负债 | ||||||
| 短期借款 | 168,070 | 14.23% | 147,132 | 140,137 | 356,008 | 439,659 |
| 应付票据 | 458,975 | 14.32% | 401,494 | 639,231 | 588,627 | 723,656 |
| 应付帐款 | 955,907 | 1.17% | 944,808 | 872,388 | 877,264 | 709,330 |
| 其他流动负债 | 709,976 | 18.21% | 600,621 | 461,193 | 463,836 | 435,967 |
| 2,292,928 | 9.50% | 2,094,054 | 2,112,950 | 2,285,735 | 2,308,613 | |
| 流动资产净值 | 3,376,049 | -5.74% | 3,581,778 | 3,266,560 | 2,904,305 | 2,477,445 |
| 资产总额减流动负债 | 4,035,101 | -4.25% | 4,214,068 | 3,881,019 | 3,551,507 | 3,105,854 |
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 | 191,432 | -1.77% | 194,881 | 150,861 | 121,452 | 51,727 |
| 191,432 | -1.77% | 194,881 | 150,861 | 121,452 | 51,727 | |
总权益 | ||||||
| 实收股本 | 915,001 | -0.92% | 923,469 | 993,275 | 993,275 | 993,275 |
| 储备项目 | 2,789,548 | -5.65% | 2,956,637 | 2,614,610 | 2,345,355 | 1,975,163 |
| 股东权益 | 3,704,549 | -4.52% | 3,880,106 | 3,607,885 | 3,338,630 | 2,968,439 |
| 非控股权益 | 139,120 | 0.03% | 139,081 | 122,273 | 91,425 | 85,687 |