| 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 | 126,062 | 0.96% | 124,861 | 104,890 | 38,671 | 39,815 |
| 投资性房地产 | 19,605 | -2.79% | 20,168 | 17,260 | 2,402 | 2,948 |
| 固定资产 | 322,000 | -3.27% | 332,884 | 309,432 | 247,262 | 125,655 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 66,526 |
| 无形资产 | 79,034 | -6.72% | 84,731 | 34,826 | 34,313 | 25,412 |
| 商誉 | 5,337 | 0.00% | 5,337 | 5,337 | 5,337 | 0 |
| 其他非流动资产 | 565,760 | 0.29% | 564,114 | 553,975 | 430,272 | 88,291 |
| 1,117,799 | -1.26% | 1,132,095 | 1,025,720 | 758,257 | 348,645 | |
流动资产 | ||||||
| 货币资金 | 131,999 | -36.32% | 207,296 | 799,805 | 1,114,563 | 671,931 |
| 应收账款 | 1,042,363 | -2.27% | 1,066,525 | 1,036,391 | 971,234 | 1,223,391 |
| 存货 | 416,525 | 4.54% | 398,421 | 419,114 | 335,853 | 412,282 |
| 其他流动资产 | 486,337 | 6.12% | 458,304 | 141,700 | 141,929 | 152,577 |
| 2,077,224 | -2.50% | 2,130,546 | 2,397,010 | 2,563,580 | 2,460,181 | |
流动负债 | ||||||
| 短期借款 | 142,500 | 216.67% | 45,000 | 0 | 0 | 0 |
| 应付票据 | 86,700 | -21.29% | 110,150 | 78,161 | 2,000 | 0 |
| 应付帐款 | 394,787 | -1.15% | 399,370 | 349,701 | 282,808 | 257,196 |
| 其他流动负债 | 279,938 | 7.99% | 259,221 | 224,336 | 253,710 | 411,426 |
| 903,925 | 11.08% | 813,742 | 652,197 | 538,518 | 668,622 | |
| 流动资产净值 | 1,173,299 | -10.90% | 1,316,804 | 1,744,813 | 2,025,062 | 1,791,559 |
| 资产总额减流动负债 | 2,291,098 | -6.44% | 2,448,899 | 2,770,532 | 2,783,319 | 2,140,205 |
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 | 117,504 | -10.78% | 131,698 | 71,588 | 53,776 | 4,993 |
| 117,504 | -10.78% | 131,698 | 71,588 | 53,776 | 4,993 | |
总权益 | ||||||
| 实收股本 | 213,133 | 0.00% | 213,133 | 213,133 | 213,133 | 197,917 |
| 储备项目 | 1,945,254 | -7.03% | 2,092,286 | 2,475,664 | 2,508,011 | 1,934,445 |
| 股东权益 | 2,158,387 | -6.38% | 2,305,419 | 2,688,798 | 2,721,144 | 2,132,362 |
| 非控股权益 | 15,206 | 29.06% | 11,782 | 10,147 | 8,400 | 2,850 |