| 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 | 44,458 | -5.00% | 46,796 | 51,472 | 17,366 | 0 |
| 固定资产 | 844,471 | -1.82% | 860,109 | 884,819 | 280,945 | 304,349 |
| 在建工程 | 2,958 | 97.99% | 1,494 | 10,030 | 589,359 | 460,909 |
| 无形资产 | 158,354 | -1.39% | 160,588 | 87,762 | 91,396 | 92,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 319,377 | -9.81% | 354,104 | 370,384 | 323,228 | 153,489 |
| 1,369,618 | -3.76% | 1,423,090 | 1,404,468 | 1,302,295 | 1,010,822 | |
流动资产 | ||||||
| 货币资金 | 775,948 | 12.85% | 687,600 | 866,301 | 1,581,386 | 1,678,216 |
| 应收账款 | 144,634 | -11.03% | 162,559 | 191,273 | 194,296 | 150,190 |
| 存货 | 674,525 | -12.29% | 769,057 | 781,777 | 605,494 | 664,177 |
| 其他流动资产 | 513,908 | -13.45% | 593,744 | 400,729 | 166,695 | 84,351 |
| 2,109,015 | -4.70% | 2,212,960 | 2,240,081 | 2,547,870 | 2,576,934 | |
流动负债 | ||||||
| 短期借款 | 150,034 | 24.95% | 120,072 | 0 | 0 | 0 |
| 应付票据 | 121 | -99.30% | 17,305 | 2,929 | 1,542 | 1,538 |
| 应付帐款 | 83,095 | -49.70% | 165,185 | 270,452 | 227,336 | 277,575 |
| 其他流动负债 | 338,829 | -15.23% | 399,726 | 431,453 | 497,281 | 386,705 |
| 572,079 | -18.54% | 702,288 | 704,833 | 726,159 | 665,818 | |
| 流动资产净值 | 1,536,936 | 1.74% | 1,510,672 | 1,535,248 | 1,821,712 | 1,911,116 |
| 资产总额减流动负债 | 2,906,554 | -0.93% | 2,933,762 | 2,939,716 | 3,124,006 | 2,921,938 |
非流动负债 | ||||||
| 长期借款 | 166,800 | 85.05% | 90,140 | 34,500 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,076 | -45.83% | 22,292 | 57,303 | 78,298 | 2,126 |
| 178,876 | 59.10% | 112,432 | 91,803 | 78,298 | 2,126 | |
总权益 | ||||||
| 实收股本 | 429,845 | -0.05% | 430,040 | 431,650 | 432,359 | 426,667 |
| 储备项目 | 2,297,833 | -3.91% | 2,391,290 | 2,416,263 | 2,613,350 | 2,493,145 |
| 股东权益 | 2,727,677 | -3.32% | 2,821,330 | 2,847,913 | 3,045,709 | 2,919,811 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |