| 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 | 77,027 | -3.56% | 79,869 | 85,553 | 91,236 | 96,920 |
| 固定资产 | 637,419 | 0.34% | 635,282 | 319,358 | 326,679 | 358,392 |
| 在建工程 | 10,638 | 177.39% | 3,835 | 241,876 | 53,626 | 901 |
| 无形资产 | 39,233 | 1.54% | 38,638 | 40,241 | 41,316 | 41,119 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 388,651 | -5.30% | 410,389 | 279,547 | 292,177 | 150,641 |
| 1,152,968 | -1.29% | 1,168,012 | 966,575 | 805,034 | 647,973 | |
流动资产 | ||||||
| 货币资金 | 643,033 | -17.82% | 782,469 | 749,260 | 522,489 | 412,701 |
| 应收账款 | 739,299 | -15.44% | 874,338 | 519,537 | 470,927 | 426,689 |
| 存货 | 666,388 | -0.57% | 670,225 | 539,844 | 581,132 | 436,535 |
| 其他流动资产 | 536,644 | 12.53% | 476,886 | 236,021 | 323,559 | 197,072 |
| 2,585,363 | -7.79% | 2,803,918 | 2,044,662 | 1,898,106 | 1,472,997 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 36,333 | 57,381 | 674 |
| 应付票据 | 917,447 | 19.78% | 765,935 | 558,243 | 385,949 | 215,142 |
| 应付帐款 | 710,228 | -35.29% | 1,097,505 | 651,621 | 590,844 | 442,611 |
| 其他流动负债 | 567,273 | -0.83% | 571,992 | 504,883 | 398,886 | 254,232 |
| 2,194,947 | -9.87% | 2,435,432 | 1,751,079 | 1,433,061 | 912,659 | |
| 流动资产净值 | 390,416 | 5.95% | 368,486 | 293,583 | 465,045 | 560,338 |
| 资产总额减流动负债 | 1,543,383 | 0.45% | 1,536,498 | 1,260,158 | 1,270,080 | 1,208,311 |
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 | 70,272 | -6.31% | 75,001 | 76,420 | 54,831 | 18,523 |
| 70,272 | -6.31% | 75,001 | 76,420 | 54,831 | 18,523 | |
总权益 | ||||||
| 实收股本 | 368,517 | 1.28% | 363,854 | 359,994 | 318,994 | 318,994 |
| 储备项目 | 1,083,744 | 1.26% | 1,070,215 | 826,476 | 899,599 | 873,970 |
| 股东权益 | 1,452,261 | 1.27% | 1,434,069 | 1,186,470 | 1,218,594 | 1,192,964 |
| 非控股权益 | 20,851 | -23.98% | 27,428 | (2,731) | (3,345) | (3,177) |