| 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 | 10,212 | -6.42% | 10,913 | 11,748 | 11,803 | 1,089 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 484,841 | 0.40% | 482,909 | 366,122 | 351,512 | 145,642 |
| 在建工程 | 6,719 | -57.41% | 15,776 | 67,668 | 27,432 | 135,986 |
| 无形资产 | 60,587 | -3.31% | 62,662 | 62,697 | 61,214 | 62,057 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 224,633 | 4.50% | 214,952 | 162,666 | 150,782 | 213,672 |
| 786,991 | -0.03% | 787,212 | 670,901 | 602,744 | 558,446 | |
流动资产 | ||||||
| 货币资金 | 398,267 | 15.28% | 345,486 | 323,950 | 134,007 | 103,106 |
| 应收账款 | 233,333 | 97.00% | 118,446 | 80,690 | 43,175 | 22,514 |
| 存货 | 572,957 | 12.10% | 511,106 | 580,246 | 540,318 | 580,698 |
| 其他流动资产 | 1,037,432 | -7.22% | 1,118,115 | 1,037,975 | 1,082,072 | 951,951 |
| 2,241,989 | 7.11% | 2,093,154 | 2,022,861 | 1,799,573 | 1,658,268 | |
流动负债 | ||||||
| 短期借款 | 33,000 | 64.84% | 20,019 | 0 | 0 | 0 |
| 应付票据 | 198,410 | -1.12% | 200,664 | 279,180 | 180,178 | 200,062 |
| 应付帐款 | 456,310 | 15.04% | 396,663 | 329,863 | 316,857 | 370,963 |
| 其他流动负债 | 112,189 | 20.42% | 93,166 | 86,425 | 108,026 | 115,639 |
| 799,909 | 12.58% | 710,512 | 695,468 | 605,061 | 686,665 | |
| 流动资产净值 | 1,442,080 | 4.30% | 1,382,641 | 1,327,393 | 1,194,512 | 971,603 |
| 资产总额减流动负债 | 2,229,071 | 2.73% | 2,169,853 | 1,998,294 | 1,797,256 | 1,530,050 |
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 | 32,192 | -1.23% | 32,594 | 34,830 | 20,167 | 17,759 |
| 32,192 | -1.23% | 32,594 | 34,830 | 20,167 | 17,759 | |
总权益 | ||||||
| 实收股本 | 140,560 | 0.00% | 140,560 | 140,560 | 140,560 | 140,560 |
| 储备项目 | 2,054,271 | 2.99% | 1,994,620 | 1,820,926 | 1,635,407 | 1,371,340 |
| 股东权益 | 2,194,831 | 2.79% | 2,135,180 | 1,961,486 | 1,775,967 | 1,511,900 |
| 非控股权益 | 2,048 | -1.49% | 2,079 | 1,978 | 1,121 | 391 |