| 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 | 148,937 | 0.75% | 147,827 | 151,358 | 53,419 | 54,417 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,093,756 | -3.04% | 1,128,073 | 1,208,806 | 1,296,134 | 1,374,927 |
| 在建工程 | 57,639 | 243.54% | 16,778 | 3,164 | 8,875 | 3,793 |
| 无形资产 | 142,758 | -1.19% | 144,471 | 147,636 | 151,777 | 154,973 |
| 商誉 | 62,498 | 0.00% | 62,498 | 62,498 | 62,498 | 62,498 |
| 其他非流动资产 | 363,116 | -9.01% | 399,087 | 399,653 | 437,755 | 363,015 |
| 1,868,703 | -1.58% | 1,898,734 | 1,973,114 | 2,010,457 | 2,013,623 | |
流动资产 | ||||||
| 货币资金 | 1,321,666 | 15.59% | 1,143,445 | 941,054 | 583,305 | 468,747 |
| 应收账款 | 1,024,312 | -1.65% | 1,041,533 | 932,999 | 934,763 | 831,964 |
| 存货 | 1,587,851 | 2.76% | 1,545,161 | 1,365,796 | 1,117,527 | 950,294 |
| 其他流动资产 | 722,722 | -10.31% | 805,839 | 797,287 | 768,346 | 590,380 |
| 4,656,551 | 2.66% | 4,535,978 | 4,037,137 | 3,403,941 | 2,841,385 | |
流动负债 | ||||||
| 短期借款 | 4,900 | -2.02% | 5,001 | 0 | 0 | 0 |
| 应付票据 | 93,407 | -64.72% | 264,736 | 291,832 | 347,204 | 286,534 |
| 应付帐款 | 459,967 | -22.78% | 595,694 | 537,763 | 540,550 | 491,345 |
| 其他流动负债 | 1,928,680 | 17.27% | 1,644,640 | 1,601,758 | 1,286,297 | 1,215,850 |
| 2,486,953 | -0.92% | 2,510,071 | 2,431,353 | 2,174,052 | 1,993,729 | |
| 流动资产净值 | 2,169,598 | 7.09% | 2,025,907 | 1,605,783 | 1,229,889 | 847,656 |
| 资产总额减流动负债 | 4,038,301 | 2.90% | 3,924,642 | 3,578,897 | 3,240,346 | 2,861,279 |
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 | 164,617 | -4.33% | 172,063 | 175,418 | 186,143 | 156,116 |
| 164,617 | -4.33% | 172,063 | 175,418 | 186,143 | 156,116 | |
总权益 | ||||||
| 实收股本 | 842,271 | 0.00% | 842,271 | 842,271 | 842,271 | 842,271 |
| 储备项目 | 2,969,353 | 4.43% | 2,843,359 | 2,509,134 | 2,172,822 | 1,837,315 |
| 股东权益 | 3,811,624 | 3.42% | 3,685,630 | 3,351,405 | 3,015,093 | 2,679,586 |
| 非控股权益 | 62,060 | -7.30% | 66,949 | 52,074 | 39,111 | 25,577 |