| 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 | 9,799 | -25.36% | 13,128 | 68,360 | 60,174 | 58,143 |
| 投资性房地产 | 18,073 | -7.87% | 19,617 | 20,092 | 20,988 | 24,100 |
| 固定资产 | 1,660,407 | 65.00% | 1,006,279 | 1,086,532 | 1,142,343 | 1,130,343 |
| 在建工程 | 374,775 | -62.59% | 1,001,715 | 546,243 | 268,881 | 95,920 |
| 无形资产 | 308,099 | -1.53% | 312,885 | 279,650 | 286,506 | 203,788 |
| 商誉 | 21,463 | 0.00% | 21,463 | 21,463 | 21,463 | 21,463 |
| 其他非流动资产 | 44,263 | -1.75% | 45,050 | 45,137 | 69,603 | 64,791 |
| 2,436,878 | 0.69% | 2,420,138 | 2,067,477 | 1,869,958 | 1,598,548 | |
流动资产 | ||||||
| 货币资金 | 1,759,865 | -18.01% | 2,146,332 | 1,845,454 | 1,413,605 | 810,260 |
| 应收账款 | 217,843 | 52.38% | 142,956 | 120,156 | 119,834 | 100,097 |
| 存货 | 1,908,304 | -4.74% | 2,003,350 | 2,134,799 | 2,095,259 | 2,031,047 |
| 其他流动资产 | 103,283 | -21.43% | 131,456 | 139,416 | 720,108 | 562,808 |
| 3,989,296 | -9.83% | 4,424,094 | 4,239,826 | 4,348,805 | 3,504,212 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 265,219 | -36.81% | 419,735 | 357,992 | 368,683 | 374,722 |
| 其他流动负债 | 330,241 | -40.99% | 559,683 | 416,333 | 444,400 | 427,466 |
| 595,460 | -39.20% | 979,418 | 774,325 | 813,083 | 802,188 | |
| 流动资产净值 | 3,393,836 | -1.48% | 3,444,676 | 3,465,501 | 3,535,723 | 2,702,024 |
| 资产总额减流动负债 | 5,830,713 | -0.58% | 5,864,814 | 5,532,978 | 5,405,681 | 4,300,572 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 554 | 785 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,558 | -24.87% | 10,060 | 3,510 | 1,935 | 1,172 |
| 7,558 | -24.87% | 10,060 | 3,510 | 2,489 | 1,957 | |
总权益 | ||||||
| 实收股本 | 911,542 | 0.00% | 911,542 | 911,542 | 911,542 | 808,524 |
| 储备项目 | 4,872,875 | -0.67% | 4,905,508 | 4,581,823 | 4,449,789 | 3,447,914 |
| 股东权益 | 5,784,417 | -0.56% | 5,817,050 | 5,493,365 | 5,361,332 | 4,256,439 |
| 非控股权益 | 38,738 | 2.74% | 37,704 | 36,104 | 41,860 | 42,176 |