| 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 | 280,381 | -1.30% | 284,077 | 291,476 | 0 | 0 |
| 固定资产 | 237,389 | 2.89% | 230,729 | 213,486 | 181,365 | 192,847 |
| 在建工程 | 0 | -- | 0 | 0 | 220,481 | 160,741 |
| 无形资产 | 132,543 | -0.23% | 132,850 | 136,963 | 137,925 | 127,549 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,246 | -12.55% | 36,873 | 28,216 | 52,317 | 50,960 |
| 682,559 | -0.29% | 684,528 | 670,141 | 592,088 | 532,098 | |
流动资产 | ||||||
| 货币资金 | 190,289 | -11.27% | 214,465 | 251,366 | 287,743 | 354,519 |
| 应收账款 | 641,657 | 8.00% | 594,128 | 653,809 | 705,128 | 596,118 |
| 存货 | 1,529,622 | -2.89% | 1,575,186 | 1,697,060 | 1,229,594 | 763,337 |
| 其他流动资产 | 145,499 | -30.71% | 209,979 | 257,366 | 401,769 | 339,949 |
| 2,507,066 | -3.34% | 2,593,758 | 2,859,602 | 2,624,234 | 2,053,923 | |
流动负债 | ||||||
| 短期借款 | 360,000 | 48.76% | 242,000 | 205,000 | 90,100 | 154,548 |
| 应付票据 | 9,667 | -88.36% | 83,057 | 143,536 | 152,195 | 10,966 |
| 应付帐款 | 559,101 | 8.26% | 516,444 | 679,087 | 466,152 | 358,178 |
| 其他流动负债 | 375,708 | -33.23% | 562,657 | 742,859 | 796,540 | 445,737 |
| 1,304,475 | -7.10% | 1,404,158 | 1,770,482 | 1,504,987 | 969,429 | |
| 流动资产净值 | 1,202,590 | 1.09% | 1,189,600 | 1,089,120 | 1,119,247 | 1,084,493 |
| 资产总额减流动负债 | 1,885,149 | 0.59% | 1,874,128 | 1,759,261 | 1,711,334 | 1,616,591 |
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 | 82,635 | 0.82% | 81,964 | 51,430 | 71,073 | 55,831 |
| 82,635 | 0.82% | 81,964 | 51,430 | 71,073 | 55,831 | |
总权益 | ||||||
| 实收股本 | 717,768 | 0.00% | 717,768 | 717,768 | 717,768 | 717,768 |
| 储备项目 | 1,084,746 | 0.96% | 1,074,397 | 990,063 | 922,494 | 842,992 |
| 股东权益 | 1,802,514 | 0.58% | 1,792,165 | 1,707,831 | 1,640,262 | 1,560,760 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |