| 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 | 73,358 | -3.22% | 75,797 | 84,861 | 78,366 | 93,783 |
| 固定资产 | 410,373 | -1.51% | 416,670 | 364,172 | 372,580 | 371,351 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,569 | -6.80% | 19,924 | 20,697 | 23,129 | 25,746 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 256,106 | 10.15% | 232,515 | 167,140 | 51,482 | 28,676 |
| 758,406 | 1.81% | 744,906 | 636,869 | 525,557 | 519,555 | |
流动资产 | ||||||
| 货币资金 | 696,461 | 52.21% | 457,578 | 332,256 | 198,394 | 264,920 |
| 应收账款 | 825,989 | 10.95% | 744,499 | 917,971 | 643,668 | 422,974 |
| 存货 | 505,559 | 3.07% | 490,522 | 499,780 | 407,909 | 309,942 |
| 其他流动资产 | 465,877 | -1.85% | 474,665 | 121,602 | 94,333 | 111,284 |
| 2,493,886 | 15.07% | 2,167,264 | 1,871,609 | 1,344,304 | 1,109,121 | |
流动负债 | ||||||
| 短期借款 | 473,512 | 61.44% | 293,303 | 328,140 | 156,152 | 89,917 |
| 应付票据 | 35,503 | -84.06% | 222,672 | 223,144 | 227,281 | 97,974 |
| 应付帐款 | 830,217 | 31.61% | 630,798 | 772,560 | 499,867 | 425,870 |
| 其他流动负债 | 335,384 | 103.27% | 164,992 | 139,467 | 111,918 | 133,721 |
| 1,674,617 | 27.66% | 1,311,765 | 1,463,310 | 995,218 | 747,481 | |
| 流动资产净值 | 819,269 | -4.23% | 855,498 | 408,298 | 349,086 | 361,640 |
| 资产总额减流动负债 | 1,577,675 | -1.42% | 1,600,404 | 1,045,168 | 874,643 | 881,195 |
非流动负债 | ||||||
| 长期借款 | 33,320 | -59.61% | 82,490 | 0 | 42,130 | 71,861 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 124,649 | 8.94% | 114,422 | 103,064 | 23,089 | 8,397 |
| 157,969 | -19.78% | 196,912 | 103,064 | 65,218 | 80,257 | |
总权益 | ||||||
| 实收股本 | 272,756 | -0.01% | 272,796 | 181,436 | 180,000 | 180,000 |
| 储备项目 | 1,150,880 | 1.47% | 1,134,206 | 766,114 | 633,097 | 622,473 |
| 股东权益 | 1,423,637 | 1.18% | 1,407,002 | 947,550 | 813,097 | 802,473 |
| 非控股权益 | (3,931) | 11.99% | (3,510) | (5,447) | (3,672) | (1,535) |