| 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 | 172,539 | -0.93% | 174,156 | 171,409 | 161,662 | 156,201 |
| 投资性房地产 | 23,335 | -1.50% | 23,691 | 47,616 | 42,431 | 43,615 |
| 固定资产 | 161,051 | -3.12% | 166,235 | 151,878 | 169,554 | 177,009 |
| 在建工程 | 1,390 | 0.00% | 1,390 | 2,194 | 1,211 | 12,891 |
| 无形资产 | 40,365 | -2.03% | 41,200 | 39,231 | 37,648 | 38,438 |
| 商誉 | 111,129 | 0.00% | 111,129 | 128,368 | 128,368 | 128,368 |
| 其他非流动资产 | 170,596 | 7.64% | 158,483 | 155,773 | 90,689 | 68,721 |
| 680,405 | 0.61% | 676,283 | 696,469 | 631,563 | 625,242 | |
流动资产 | ||||||
| 货币资金 | 149,257 | -62.46% | 397,584 | 195,625 | 230,954 | 319,658 |
| 应收账款 | 849,844 | 0.57% | 845,041 | 844,501 | 413,394 | 334,177 |
| 存货 | 720,769 | 21.14% | 595,013 | 502,588 | 448,532 | 335,136 |
| 其他流动资产 | 325,472 | 1.78% | 319,775 | 99,469 | 239,542 | 121,522 |
| 2,045,342 | -5.19% | 2,157,413 | 1,642,184 | 1,332,421 | 1,110,492 | |
流动负债 | ||||||
| 短期借款 | 92,371 | -24.17% | 121,807 | 158,153 | 146,900 | 103,173 |
| 应付票据 | 87,176 | -4.38% | 91,166 | 120,065 | 160,262 | 50,741 |
| 应付帐款 | 390,842 | -5.62% | 414,111 | 359,831 | 259,901 | 225,565 |
| 其他流动负债 | 60,989 | -19.65% | 75,907 | 129,792 | 127,854 | 101,891 |
| 631,378 | -10.19% | 702,991 | 767,840 | 694,918 | 481,370 | |
| 流动资产净值 | 1,413,964 | -2.78% | 1,454,422 | 874,344 | 637,504 | 629,122 |
| 资产总额减流动负债 | 2,094,369 | -1.71% | 2,130,705 | 1,570,813 | 1,269,066 | 1,254,364 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 78,993 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,231 | -7.28% | 57,412 | 103,288 | 73,997 | 20,794 |
| 53,231 | -7.28% | 57,412 | 103,288 | 73,997 | 99,786 | |
总权益 | ||||||
| 实收股本 | 207,809 | 0.00% | 207,809 | 156,311 | 154,685 | 154,685 |
| 储备项目 | 1,704,158 | -0.95% | 1,720,563 | 1,169,924 | 922,220 | 866,988 |
| 股东权益 | 1,911,968 | -0.85% | 1,928,373 | 1,326,235 | 1,076,905 | 1,021,673 |
| 非控股权益 | 129,170 | -10.87% | 144,920 | 141,289 | 118,164 | 132,905 |