| 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 | 50,267 | 13.09% | 44,450 | 28,332 | 2,915 | 0 |
| 投资性房地产 | 6,172 | -3.15% | 6,373 | 6,940 | 3,460 | 3,654 |
| 固定资产 | 619,053 | -5.68% | 656,318 | 559,466 | 592,962 | 450,901 |
| 在建工程 | 10,975 | 1,332.77% | 766 | 95,349 | 86,162 | 40,498 |
| 无形资产 | 235,934 | -1.76% | 240,152 | 134,394 | 143,050 | 141,405 |
| 商誉 | 367 | 0.00% | 367 | 0 | 0 | 0 |
| 其他非流动资产 | 788,081 | -25.77% | 1,061,611 | 648,602 | 557,726 | 180,497 |
| 1,710,850 | -14.88% | 2,010,037 | 1,473,083 | 1,386,274 | 816,955 | |
流动资产 | ||||||
| 货币资金 | 553,403 | -71.93% | 1,971,424 | 1,354,382 | 1,747,155 | 1,980,383 |
| 应收账款 | 210,247 | -44.83% | 381,088 | 734,706 | 659,872 | 360,243 |
| 存货 | 329,709 | -48.58% | 641,178 | 916,451 | 1,131,622 | 618,168 |
| 其他流动资产 | 1,440,461 | 178.22% | 517,733 | 557,237 | 504,866 | 408,135 |
| 2,533,820 | -27.84% | 3,511,423 | 3,562,777 | 4,043,515 | 3,366,929 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 210,000 | 80,000 | 30,038 | 40,000 |
| 应付票据 | 216,903 | -36.70% | 342,678 | 324,809 | 434,390 | 424,005 |
| 应付帐款 | 434,546 | -51.04% | 887,572 | 768,203 | 1,111,794 | 669,691 |
| 其他流动负债 | 931,089 | -21.44% | 1,185,188 | 1,278,392 | 1,495,312 | 957,041 |
| 1,582,538 | -39.72% | 2,625,438 | 2,451,404 | 3,071,534 | 2,090,737 | |
| 流动资产净值 | 951,282 | 7.37% | 885,985 | 1,111,373 | 971,981 | 1,276,192 |
| 资产总额减流动负债 | 2,662,132 | -8.08% | 2,896,023 | 2,584,455 | 2,358,255 | 2,093,147 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 55,686 | 78,290 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 252,630 | -38.16% | 408,527 | 130,939 | 125,840 | 7,679 |
| 252,630 | -38.16% | 408,527 | 186,625 | 204,130 | 7,679 | |
总权益 | ||||||
| 实收股本 | 401,000 | 0.00% | 401,000 | 401,000 | 401,000 | 401,000 |
| 储备项目 | 2,011,399 | -3.68% | 2,088,308 | 1,997,802 | 1,744,655 | 1,681,598 |
| 股东权益 | 2,412,399 | -3.09% | 2,489,308 | 2,398,802 | 2,145,655 | 2,082,598 |
| 非控股权益 | (2,897) | 59.79% | (1,813) | (972) | 8,471 | 2,870 |