| 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 | 29,350 | 15.49% | 25,414 | 26,561 | 27,708 | 28,854 |
| 固定资产 | 198,291 | -5.79% | 210,469 | 227,113 | 183,363 | 191,941 |
| 在建工程 | 0 | -- | 0 | 0 | 30,557 | 12,881 |
| 无形资产 | 15,477 | -10.92% | 17,375 | 19,960 | 18,659 | 12,787 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 91,169 | -10.42% | 101,769 | 100,402 | 53,777 | 56,980 |
| 334,288 | -5.84% | 355,026 | 374,036 | 314,064 | 303,445 | |
流动资产 | ||||||
| 货币资金 | 314,782 | -75.96% | 1,309,669 | 859,617 | 520,436 | 804,267 |
| 应收账款 | 745,997 | 9.23% | 682,947 | 965,913 | 277,521 | 220,134 |
| 存货 | 838,005 | -38.07% | 1,353,195 | 1,236,389 | 566,852 | 408,691 |
| 其他流动资产 | 2,326,176 | 62.77% | 1,429,159 | 1,233,010 | 1,106,464 | 413,707 |
| 4,224,961 | -11.52% | 4,774,971 | 4,294,930 | 2,471,273 | 1,846,800 | |
流动负债 | ||||||
| 短期借款 | 102,071 | 131.37% | 44,115 | 44,023 | 0 | 70,100 |
| 应付票据 | 240,420 | -42.80% | 420,331 | 365,062 | 162,292 | 31,416 |
| 应付帐款 | 792,071 | -19.98% | 989,825 | 836,270 | 501,106 | 461,081 |
| 其他流动负债 | 1,538,981 | -20.85% | 1,944,309 | 1,951,125 | 917,719 | 447,096 |
| 2,673,543 | -21.33% | 3,398,580 | 3,196,480 | 1,581,117 | 1,009,693 | |
| 流动资产净值 | 1,551,418 | 12.72% | 1,376,391 | 1,098,450 | 890,156 | 837,106 |
| 资产总额减流动负债 | 1,885,706 | 8.91% | 1,731,416 | 1,472,487 | 1,204,220 | 1,140,551 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 237,842 |
| 其他非流动负债 | 90,437 | 5.29% | 85,891 | 62,190 | 49,204 | 44,894 |
| 90,437 | 5.29% | 85,891 | 62,190 | 49,204 | 282,736 | |
总权益 | ||||||
| 实收股本 | 310,231 | 0.00% | 310,231 | 307,034 | 303,838 | 273,227 |
| 储备项目 | 1,485,038 | 11.21% | 1,335,295 | 1,103,262 | 851,177 | 584,588 |
| 股东权益 | 1,795,269 | 9.10% | 1,645,526 | 1,410,297 | 1,155,015 | 857,815 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |