| 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 | 5,060 | -18.04% | 6,174 | 22,839 | 25,457 | 11,800 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,424,487 | -4.01% | 1,484,019 | 444,362 | 374,377 | 349,438 |
| 在建工程 | 39,151 | 411.38% | 7,656 | 561,857 | 353,859 | 57,955 |
| 无形资产 | 227,234 | -4.67% | 238,363 | 248,123 | 261,737 | 277,186 |
| 商誉 | 601,491 | 0.00% | 601,491 | 601,491 | 601,491 | 601,491 |
| 其他非流动资产 | 237,916 | 2.24% | 232,696 | 126,357 | 92,829 | 25,169 |
| 2,535,339 | -1.36% | 2,570,398 | 2,005,029 | 1,709,749 | 1,323,040 | |
流动资产 | ||||||
| 货币资金 | 597,614 | -31.64% | 874,199 | 1,475,114 | 1,126,725 | 928,049 |
| 应收账款 | 1,177,970 | 4.69% | 1,125,204 | 1,177,102 | 1,086,897 | 875,580 |
| 存货 | 815,900 | 29.57% | 629,693 | 525,740 | 494,746 | 256,530 |
| 其他流动资产 | 349,124 | -5.03% | 367,614 | 364,136 | 732,076 | 262,206 |
| 2,940,608 | -1.87% | 2,996,710 | 3,542,092 | 3,440,445 | 2,322,365 | |
流动负债 | ||||||
| 短期借款 | 69,048 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 49,504 | 32.34% | 37,406 | 71,646 | 78,132 | 54,193 |
| 应付帐款 | 496,519 | -11.48% | 560,919 | 536,919 | 553,176 | 298,544 |
| 其他流动负债 | 126,072 | -26.79% | 172,200 | 322,975 | 190,266 | 93,207 |
| 741,143 | -3.81% | 770,524 | 931,540 | 821,574 | 445,944 | |
| 流动资产净值 | 2,199,464 | -1.20% | 2,226,186 | 2,610,552 | 2,618,870 | 1,876,420 |
| 资产总额减流动负债 | 4,734,803 | -1.29% | 4,796,584 | 4,615,581 | 4,328,619 | 3,199,460 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 28,206 | 0 |
| 应付债券 | 782,662 | 1.83% | 768,626 | 737,606 | 706,890 | 0 |
| 其他非流动负债 | 84,057 | -9.17% | 92,545 | 78,244 | 61,785 | 31,577 |
| 866,719 | 0.64% | 861,171 | 815,850 | 796,881 | 31,577 | |
总权益 | ||||||
| 实收股本 | 441,985 | 0.00% | 441,985 | 440,592 | 439,387 | 438,537 |
| 储备项目 | 3,426,100 | -1.93% | 3,493,429 | 3,359,139 | 3,092,351 | 2,729,346 |
| 股东权益 | 3,868,084 | -1.71% | 3,935,413 | 3,799,731 | 3,531,738 | 3,167,883 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |