| 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 | 1,454 | 0.00% | 1,454 | 1,454 | 1,468 | 74,142 |
| 投资性房地产 | 67,085 | -1.57% | 68,152 | 76,706 | 80,112 | 83,518 |
| 固定资产 | 1,077,077 | -1.70% | 1,095,730 | 1,003,589 | 964,780 | 670,478 |
| 在建工程 | 151,734 | 22.66% | 123,707 | 130,503 | 119,094 | 196,012 |
| 无形资产 | 249,819 | -1.92% | 254,718 | 225,198 | 229,952 | 159,971 |
| 商誉 | 5,148 | 0.00% | 5,148 | 5,148 | 5,148 | 482 |
| 其他非流动资产 | 1,659,463 | 102.14% | 820,961 | 440,618 | 235,091 | 160,427 |
| 3,211,780 | 35.53% | 2,369,870 | 1,883,215 | 1,635,645 | 1,345,029 | |
流动资产 | ||||||
| 货币资金 | 275,315 | -82.26% | 1,552,119 | 1,729,612 | 416,408 | 550,520 |
| 应收账款 | 1,522,411 | 10.46% | 1,378,272 | 1,296,628 | 961,710 | 899,048 |
| 存货 | 1,036,169 | -5.83% | 1,100,369 | 957,563 | 675,989 | 324,332 |
| 其他流动资产 | 470,152 | -2.49% | 482,159 | 353,281 | 1,260,801 | 1,015,298 |
| 3,304,047 | -26.79% | 4,512,919 | 4,337,084 | 3,314,908 | 2,789,199 | |
流动负债 | ||||||
| 短期借款 | 45,000 | -60.01% | 112,540 | 64,840 | 31,892 | 30,000 |
| 应付票据 | 574,962 | -8.82% | 630,563 | 788,989 | 493,194 | 399,211 |
| 应付帐款 | 885,119 | -10.20% | 985,631 | 1,029,099 | 854,398 | 485,917 |
| 其他流动负债 | 430,691 | -22.19% | 553,489 | 475,322 | 288,342 | 237,411 |
| 1,935,772 | -15.18% | 2,282,224 | 2,358,250 | 1,667,826 | 1,152,540 | |
| 流动资产净值 | 1,368,275 | -38.66% | 2,230,695 | 1,978,835 | 1,647,082 | 1,636,659 |
| 资产总额减流动负债 | 4,580,055 | -0.45% | 4,600,565 | 3,862,050 | 3,282,727 | 2,981,687 |
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 | 298,148 | 2.65% | 290,458 | 249,278 | 179,837 | 168,650 |
| 298,148 | 2.65% | 290,458 | 249,278 | 179,837 | 168,650 | |
总权益 | ||||||
| 实收股本 | 586,803 | -0.01% | 586,876 | 582,445 | 582,445 | 582,445 |
| 储备项目 | 3,611,010 | -0.66% | 3,634,943 | 2,964,250 | 2,479,918 | 2,223,165 |
| 股东权益 | 4,197,813 | -0.57% | 4,221,819 | 3,546,695 | 3,062,364 | 2,805,611 |
| 非控股权益 | 84,095 | -4.75% | 88,288 | 66,077 | 40,526 | 7,427 |