| 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 | 7,444 | -1.48% | 7,556 | 4,343 | 4,838 | 35,846 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 347,920 | -6.12% | 370,589 | 416,874 | 392,585 | 157,157 |
| 在建工程 | 24,395 | 0.00% | 24,395 | 23,921 | 86,447 | 294,275 |
| 无形资产 | 46,982 | -3.05% | 48,459 | 51,714 | 48,387 | 50,105 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 629,034 | -8.66% | 688,660 | 454,618 | 308,596 | 148,573 |
| 1,055,775 | -7.36% | 1,139,658 | 951,470 | 840,854 | 685,955 | |
流动资产 | ||||||
| 货币资金 | 306,392 | 8.35% | 282,790 | 266,093 | 197,076 | 391,608 |
| 应收账款 | 469,776 | 5.24% | 446,403 | 503,157 | 463,267 | 456,156 |
| 存货 | 615,012 | 10.88% | 554,659 | 462,452 | 388,089 | 333,110 |
| 其他流动资产 | 302,342 | 41.95% | 212,995 | 271,275 | 394,702 | 301,530 |
| 1,693,522 | 13.14% | 1,496,847 | 1,502,978 | 1,443,135 | 1,482,405 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 3,000 | 3,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 198,281 | -13.12% | 228,231 | 254,520 | 192,212 | 222,359 |
| 其他流动负债 | 318,330 | -0.46% | 319,817 | 328,594 | 388,912 | 264,180 |
| 516,611 | -5.74% | 548,048 | 583,114 | 584,124 | 489,540 | |
| 流动资产净值 | 1,176,911 | 24.04% | 948,799 | 919,863 | 859,010 | 992,865 |
| 资产总额减流动负债 | 2,232,685 | 6.91% | 2,088,458 | 1,871,333 | 1,699,864 | 1,678,820 |
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 | 78,789 | 4.61% | 75,314 | 52,842 | 51,071 | 36,870 |
| 78,789 | 4.61% | 75,314 | 52,842 | 51,071 | 36,870 | |
总权益 | ||||||
| 实收股本 | 389,580 | 0.00% | 389,580 | 389,604 | 389,616 | 389,656 |
| 储备项目 | 1,739,823 | 8.77% | 1,599,513 | 1,403,510 | 1,232,426 | 1,222,672 |
| 股东权益 | 2,129,404 | 7.05% | 1,989,094 | 1,793,114 | 1,622,043 | 1,612,328 |
| 非控股权益 | 24,493 | 1.84% | 24,050 | 25,378 | 26,751 | 29,622 |