| 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 | 7,123 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 686,785 | -1.62% | 698,114 | 628,871 | 676,659 | 759,837 |
| 在建工程 | 277 | -60.49% | 701 | 86,159 | 62,638 | 233,288 |
| 无形资产 | 87,870 | -1.10% | 88,846 | 96,211 | 103,582 | 147,710 |
| 商誉 | 99,862 | 0.00% | 99,862 | 99,862 | 104,629 | 149,232 |
| 其他非流动资产 | 154,975 | -2.21% | 158,472 | 10,043 | 7,142 | 57,339 |
| 1,036,892 | -0.87% | 1,045,994 | 921,146 | 954,650 | 1,347,406 | |
流动资产 | ||||||
| 货币资金 | 357,181 | -59.83% | 889,166 | 607,917 | 555,346 | 413,755 |
| 应收账款 | 533,669 | 28.46% | 415,443 | 433,758 | 305,654 | 541,947 |
| 存货 | 935,883 | -7.02% | 1,006,493 | 606,269 | 691,321 | 666,536 |
| 其他流动资产 | 1,337,515 | 20.98% | 1,105,548 | 1,063,273 | 931,626 | 908,159 |
| 3,164,248 | -7.39% | 3,416,650 | 2,711,218 | 2,483,946 | 2,530,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 188,258 |
| 应付票据 | 33,012 | -40.92% | 55,873 | 72,007 | 86,805 | 126,035 |
| 应付帐款 | 281,986 | -20.03% | 352,613 | 256,097 | 252,161 | 428,245 |
| 其他流动负债 | 646,268 | -22.86% | 837,776 | 170,798 | 192,361 | 256,336 |
| 961,266 | -22.87% | 1,246,261 | 498,902 | 531,327 | 998,874 | |
| 流动资产净值 | 2,202,982 | 1.50% | 2,170,388 | 2,212,316 | 1,952,619 | 1,531,523 |
| 资产总额减流动负债 | 3,239,874 | 0.73% | 3,216,382 | 3,133,462 | 2,907,270 | 2,878,929 |
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 | 39,097 | -2.11% | 39,941 | 31,371 | 15,487 | 59,563 |
| 39,097 | -2.11% | 39,941 | 31,371 | 15,487 | 59,563 | |
总权益 | ||||||
| 实收股本 | 1,126,431 | 0.00% | 1,126,431 | 1,126,431 | 1,126,431 | 1,126,431 |
| 储备项目 | 2,072,273 | 1.16% | 2,048,469 | 1,965,567 | 1,755,292 | 1,682,900 |
| 股东权益 | 3,198,704 | 0.75% | 3,174,900 | 3,091,998 | 2,881,723 | 2,809,331 |
| 非控股权益 | 2,073 | 34.44% | 1,542 | 10,093 | 10,060 | 10,035 |