| 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 | 1,848 | -0.75% | 1,862 | 1,827 | 1,914 | 1,846 |
| 投资性房地产 | 132,509 | -1.32% | 134,275 | 138,352 | 59,473 | 41,742 |
| 固定资产 | 562,351 | -4.66% | 589,847 | 116,522 | 59,743 | 276,060 |
| 在建工程 | 13,813 | 304.72% | 3,413 | 0 | 0 | 9,242 |
| 无形资产 | 135,905 | -2.95% | 140,036 | 73,105 | 5,109 | 52,336 |
| 商誉 | 134,345 | 0.00% | 134,345 | 5,658 | 5,658 | 5,658 |
| 其他非流动资产 | 110,850 | 21.08% | 91,554 | 89,175 | 33,323 | 30,206 |
| 1,091,621 | -0.34% | 1,095,331 | 424,639 | 165,218 | 417,090 | |
流动资产 | ||||||
| 货币资金 | 224,939 | -2.60% | 230,938 | 657,401 | 975,008 | 851,607 |
| 应收账款 | 921,027 | -8.02% | 1,001,308 | 436,728 | 562,516 | 490,077 |
| 存货 | 341,506 | 23.51% | 276,494 | 246,138 | 195,763 | 425,534 |
| 其他流动资产 | 553,399 | 35.54% | 408,300 | 758,115 | 343,310 | 273,647 |
| 2,040,871 | 6.46% | 1,917,040 | 2,098,382 | 2,076,598 | 2,040,865 | |
流动负债 | ||||||
| 短期借款 | 589,000 | 32.09% | 445,900 | 740,412 | 439,900 | 721,243 |
| 应付票据 | 37,965 | -- | 0 | 0 | 0 | 63,762 |
| 应付帐款 | 363,238 | 5.15% | 345,444 | 229,846 | 264,124 | 309,193 |
| 其他流动负债 | 491,122 | -14.88% | 576,997 | 94,455 | 82,293 | 60,599 |
| 1,481,326 | 8.26% | 1,368,341 | 1,064,712 | 786,316 | 1,154,798 | |
| 流动资产净值 | 559,545 | 1.98% | 548,699 | 1,033,670 | 1,290,281 | 886,067 |
| 资产总额减流动负债 | 1,651,166 | 0.43% | 1,644,030 | 1,458,309 | 1,455,499 | 1,303,158 |
非流动负债 | ||||||
| 长期借款 | 48,700 | -1.22% | 49,300 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,248 | 1.13% | 45,729 | 12,180 | 15,851 | 9,895 |
| 94,948 | -0.09% | 95,029 | 12,180 | 15,851 | 9,895 | |
总权益 | ||||||
| 实收股本 | 512,414 | 0.00% | 512,414 | 507,725 | 510,464 | 503,767 |
| 储备项目 | 700,354 | 2.55% | 682,951 | 924,279 | 913,745 | 703,953 |
| 股东权益 | 1,212,768 | 1.46% | 1,195,365 | 1,432,005 | 1,424,209 | 1,207,720 |
| 非控股权益 | 343,450 | -2.88% | 353,637 | 14,124 | 15,439 | 85,543 |