| 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 | 44,946 | -22.11% | 57,702 | 61,170 | 40,863 | 43,228 |
| 固定资产 | 410,882 | 3.47% | 397,095 | 423,730 | 280,420 | 152,760 |
| 在建工程 | 53,269 | 43.15% | 37,213 | 8,230 | 111,633 | 59,599 |
| 无形资产 | 85,919 | 4.48% | 82,235 | 83,449 | 82,451 | 81,346 |
| 商誉 | 239,110 | 0.00% | 239,110 | 339,061 | 339,061 | 339,061 |
| 其他非流动资产 | 322,143 | 5.58% | 305,107 | 115,705 | 76,154 | 347,150 |
| 1,156,269 | 3.38% | 1,118,463 | 1,031,344 | 930,582 | 1,023,144 | |
流动资产 | ||||||
| 货币资金 | 1,318,815 | 4.54% | 1,261,527 | 1,213,731 | 975,857 | 451,555 |
| 应收账款 | 242,193 | 11.34% | 217,520 | 261,506 | 311,526 | 220,284 |
| 存货 | 374,165 | -1.44% | 379,631 | 518,095 | 491,739 | 399,133 |
| 其他流动资产 | 197,048 | -37.53% | 315,419 | 443,879 | 391,212 | 883,392 |
| 2,132,221 | -1.93% | 2,174,097 | 2,437,211 | 2,170,334 | 1,954,364 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 6,399 | 0 | 0 |
| 应付票据 | 31,201 | -21.06% | 39,526 | 39,350 | 36,775 | 20,540 |
| 应付帐款 | 205,604 | -13.35% | 237,281 | 291,465 | 229,091 | 192,311 |
| 其他流动负债 | 280,791 | -3.26% | 290,265 | 512,093 | 436,756 | 388,874 |
| 517,596 | -8.72% | 567,072 | 849,306 | 702,622 | 601,725 | |
| 流动资产净值 | 1,614,625 | 0.47% | 1,607,025 | 1,587,904 | 1,467,712 | 1,352,639 |
| 资产总额减流动负债 | 2,770,894 | 1.67% | 2,725,488 | 2,619,249 | 2,398,294 | 2,375,783 |
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 | 28,053 | -1.87% | 28,589 | 22,207 | 13,441 | 8,215 |
| 28,053 | -1.87% | 28,589 | 22,207 | 13,441 | 8,215 | |
总权益 | ||||||
| 实收股本 | 1,033,460 | 0.00% | 1,033,460 | 1,033,460 | 1,033,460 | 1,033,460 |
| 储备项目 | 1,709,381 | 2.76% | 1,663,439 | 1,563,581 | 1,337,290 | 1,334,108 |
| 股东权益 | 2,742,841 | 1.70% | 2,696,899 | 2,597,041 | 2,370,750 | 2,367,568 |
| 非控股权益 | 0 | -- | 0 | 0 | 14,103 | 0 |