| 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 | 14,448 | -0.54% | 14,527 | 14,528 | 17,079 | 17,718 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 29,116 | 1.05% | 28,814 | 28,396 | 31,013 | 33,887 |
| 在建工程 | 433,233 | 18.40% | 365,921 | 269,871 | 122,644 | 6,330 |
| 无形资产 | 162,733 | 20.34% | 135,228 | 159,481 | 159,811 | 160,922 |
| 商誉 | 66,489 | 0.45% | 66,190 | 99,659 | 97,314 | 98,426 |
| 其他非流动资产 | 217,601 | 17.37% | 185,391 | 176,130 | 212,638 | 263,414 |
| 923,620 | 16.02% | 796,071 | 748,065 | 640,498 | 580,697 | |
流动资产 | ||||||
| 货币资金 | 245,105 | -59.24% | 601,326 | 410,947 | 260,739 | 438,015 |
| 应收账款 | 1,007,709 | 18.98% | 846,925 | 896,569 | 819,168 | 689,917 |
| 存货 | 640,963 | 7.39% | 596,838 | 579,800 | 441,945 | 441,512 |
| 其他流动资产 | 179,489 | 15.09% | 155,956 | 290,903 | 124,320 | 82,726 |
| 2,073,266 | -5.81% | 2,201,045 | 2,178,219 | 1,646,172 | 1,652,171 | |
流动负债 | ||||||
| 短期借款 | 349,152 | -18.41% | 427,941 | 485,836 | 560,375 | 522,664 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 73,583 | -0.87% | 74,226 | 75,376 | 68,430 | 82,070 |
| 其他流动负债 | 356,588 | 16.24% | 306,757 | 273,472 | 278,210 | 299,120 |
| 779,323 | -3.66% | 808,924 | 834,683 | 907,014 | 903,854 | |
| 流动资产净值 | 1,293,943 | -7.05% | 1,392,121 | 1,343,536 | 739,158 | 748,316 |
| 资产总额减流动负债 | 2,217,563 | 1.34% | 2,188,192 | 2,091,600 | 1,379,656 | 1,329,013 |
非流动负债 | ||||||
| 长期借款 | 580,070 | 0.00% | 580,070 | 379,419 | 185,701 | 182,409 |
| 应付债券 | 411,162 | 2.95% | 399,367 | 376,434 | 0 | 0 |
| 其他非流动负债 | 111,378 | 80.44% | 61,725 | 40,421 | 25,799 | 9,197 |
| 1,102,610 | 5.90% | 1,041,162 | 796,275 | 211,500 | 191,606 | |
总权益 | ||||||
| 实收股本 | 462,187 | 0.00% | 462,183 | 462,178 | 462,178 | 310,992 |
| 储备项目 | 653,705 | 2.24% | 639,405 | 776,667 | 658,550 | 784,166 |
| 股东权益 | 1,115,892 | 1.30% | 1,101,589 | 1,238,845 | 1,120,729 | 1,095,159 |
| 非控股权益 | (939) | -102.07% | 45,441 | 56,480 | 47,427 | 42,249 |