| 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 | 589,343 | -0.09% | 589,865 | 566,149 | 607,335 | 660,812 |
| 在建工程 | 20,352 | -37.83% | 32,734 | 70,225 | 6,233 | 11,205 |
| 无形资产 | 110,882 | 1.15% | 109,622 | 114,364 | 118,967 | 124,260 |
| 商誉 | 332,094 | 0.00% | 332,094 | 360,331 | 395,470 | 413,644 |
| 其他非流动资产 | 195,803 | -22.93% | 254,057 | 237,613 | 169,128 | 29,629 |
| 1,248,474 | -5.30% | 1,318,372 | 1,348,682 | 1,297,134 | 1,239,550 | |
流动资产 | ||||||
| 货币资金 | 673,233 | 27.63% | 527,505 | 105,613 | 156,526 | 202,012 |
| 应收账款 | 624,371 | -6.62% | 668,609 | 293,441 | 341,129 | 331,304 |
| 存货 | 498,278 | -1.29% | 504,786 | 425,852 | 387,547 | 373,359 |
| 其他流动资产 | 87,597 | -70.49% | 296,875 | 551,146 | 359,237 | 322,605 |
| 1,883,479 | -5.72% | 1,997,774 | 1,376,051 | 1,244,439 | 1,229,280 | |
流动负债 | ||||||
| 短期借款 | 225,133 | 13.75% | 197,921 | 108,917 | 0 | 0 |
| 应付票据 | 129,719 | -56.20% | 296,152 | 190,980 | 126,554 | 82,201 |
| 应付帐款 | 297,531 | -25.26% | 398,077 | 287,150 | 233,979 | 266,491 |
| 其他流动负债 | 92,382 | -11.69% | 104,610 | 97,741 | 197,178 | 99,352 |
| 744,765 | -25.28% | 996,760 | 684,789 | 557,711 | 448,044 | |
| 流动资产净值 | 1,138,714 | 13.76% | 1,001,014 | 691,262 | 686,728 | 781,235 |
| 资产总额减流动负债 | 2,387,188 | 2.92% | 2,319,386 | 2,039,944 | 1,983,862 | 2,020,785 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 100,054 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 124,850 | 1.67% | 122,795 | 105,995 | 92,365 | 91,630 |
| 124,850 | 1.67% | 122,795 | 105,995 | 92,365 | 191,684 | |
总权益 | ||||||
| 实收股本 | 755,379 | 0.00% | 755,379 | 664,794 | 711,123 | 711,123 |
| 储备项目 | 1,505,759 | 4.48% | 1,441,212 | 1,269,155 | 1,180,374 | 1,117,979 |
| 股东权益 | 2,261,137 | 2.94% | 2,196,591 | 1,933,950 | 1,891,497 | 1,829,102 |
| 非控股权益 | 1,200 | -- | 0 | 0 | 0 | 0 |