| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,158,773 | 3.27% | 1,122,131 | 1,011,168 | 933,338 | 935,042 |
| 在建工程 | 156,017 | -19.24% | 193,192 | 189,810 | 77,402 | 76,460 |
| 无形资产 | 234,055 | -2.10% | 239,081 | 176,373 | 176,946 | 140,340 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 146,989 | 21.14% | 121,338 | 148,957 | 133,888 | 65,440 |
| 1,695,835 | 1.20% | 1,675,741 | 1,526,309 | 1,321,575 | 1,217,283 | |
流动资产 | ||||||
| 货币资金 | 743,235 | -0.54% | 747,267 | 756,162 | 665,427 | 635,432 |
| 应收账款 | 724,011 | -3.48% | 750,138 | 680,303 | 741,819 | 636,736 |
| 存货 | 1,117,779 | -5.91% | 1,187,942 | 1,422,445 | 1,537,014 | 1,331,547 |
| 其他流动资产 | 496,145 | -27.79% | 687,091 | 636,331 | 663,240 | 485,779 |
| 3,081,169 | -8.64% | 3,372,438 | 3,495,241 | 3,607,502 | 3,089,493 | |
流动负债 | ||||||
| 短期借款 | 953,156 | 1.53% | 938,796 | 1,052,459 | 852,368 | 972,396 |
| 应付票据 | 706,662 | -15.36% | 834,890 | 836,546 | 1,102,541 | 835,308 |
| 应付帐款 | 237,640 | -16.18% | 283,526 | 240,038 | 188,197 | 167,302 |
| 其他流动负债 | 276,235 | -17.57% | 335,103 | 346,570 | 247,527 | 190,091 |
| 2,173,693 | -9.14% | 2,392,316 | 2,475,613 | 2,390,633 | 2,165,097 | |
| 流动资产净值 | 907,476 | -7.41% | 980,123 | 1,019,628 | 1,216,869 | 924,395 |
| 资产总额减流动负债 | 2,603,311 | -1.98% | 2,655,864 | 2,545,937 | 2,538,443 | 2,141,678 |
非流动负债 | ||||||
| 长期借款 | 205,598 | -15.66% | 243,777 | 187,872 | 179,568 | 168,368 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,025 | -11.49% | 1,158 | 1,701 | 2,467 | 1,736 |
| 206,623 | -15.64% | 244,935 | 189,573 | 182,035 | 170,104 | |
总权益 | ||||||
| 实收股本 | 803,858 | 0.00% | 803,858 | 803,858 | 808,058 | 701,110 |
| 储备项目 | 1,578,330 | -0.82% | 1,591,302 | 1,535,784 | 1,531,288 | 1,254,393 |
| 股东权益 | 2,382,188 | -0.54% | 2,395,160 | 2,339,642 | 2,339,346 | 1,955,503 |
| 非控股权益 | 14,500 | -8.04% | 15,768 | 16,721 | 17,063 | 16,072 |