| 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 | 269,424 | -2.05% | 275,069 | 275,718 | 35,539 | 26,191 |
| 在建工程 | 23,148 | -1.90% | 23,597 | 14,662 | 233,743 | 149,993 |
| 无形资产 | 11,757 | 4.07% | 11,297 | 9,082 | 8,502 | 8,869 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,752 | 2.85% | 22,122 | 15,045 | 15,802 | 15,097 |
| 327,082 | -1.51% | 332,084 | 314,507 | 293,586 | 200,150 | |
流动资产 | ||||||
| 货币资金 | 510,009 | 11.90% | 455,780 | 787,525 | 411,330 | 383,899 |
| 应收账款 | 907,074 | 21.88% | 744,250 | 562,759 | 434,913 | 398,851 |
| 存货 | 694,674 | 15.91% | 599,301 | 583,284 | 492,909 | 470,561 |
| 其他流动资产 | 187,121 | -57.20% | 437,154 | 326,062 | 370,127 | 375,603 |
| 2,298,877 | 2.79% | 2,236,484 | 2,259,630 | 1,709,279 | 1,628,914 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 165,642 | -41.39% | 282,610 | 370,264 | 254,021 | 199,805 |
| 应付帐款 | 767,302 | 35.04% | 568,223 | 451,429 | 176,823 | 181,462 |
| 其他流动负债 | 90,371 | -13.99% | 105,073 | 201,230 | 112,285 | 64,446 |
| 1,023,316 | 7.05% | 955,906 | 1,022,923 | 543,129 | 445,713 | |
| 流动资产净值 | 1,275,562 | -0.39% | 1,280,578 | 1,236,707 | 1,166,150 | 1,183,201 |
| 资产总额减流动负债 | 1,602,644 | -0.62% | 1,612,663 | 1,551,215 | 1,459,736 | 1,383,351 |
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 | 58,197 | -2.52% | 59,699 | 49,761 | 46,854 | 36,867 |
| 58,197 | -2.52% | 59,699 | 49,761 | 46,854 | 36,867 | |
总权益 | ||||||
| 实收股本 | 428,936 | 20.00% | 357,447 | 274,959 | 208,007 | 208,007 |
| 储备项目 | 1,115,511 | -6.69% | 1,195,517 | 1,226,495 | 1,204,876 | 1,138,478 |
| 股东权益 | 1,544,447 | -0.55% | 1,552,964 | 1,501,454 | 1,412,882 | 1,346,485 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |