| 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 | 0 | -- | 0 | 5,198 | 13,010 | 14,357 |
| 固定资产 | 751,343 | 1.36% | 741,231 | 716,468 | 885,414 | 884,654 |
| 在建工程 | 97,428 | 9.02% | 89,368 | 66,584 | 35,318 | 52,592 |
| 无形资产 | 121,357 | -1.60% | 123,332 | 140,696 | 213,921 | 268,315 |
| 商誉 | 55,366 | 0.00% | 55,366 | 60,249 | 60,249 | 60,249 |
| 其他非流动资产 | 124,019 | 19.72% | 103,591 | 130,015 | 120,478 | 96,121 |
| 1,149,514 | 3.29% | 1,112,888 | 1,119,211 | 1,328,390 | 1,376,289 | |
流动资产 | ||||||
| 货币资金 | 839,396 | -59.37% | 2,066,150 | 1,999,708 | 1,470,712 | 1,240,187 |
| 应收账款 | 3,061,094 | -8.23% | 3,335,767 | 2,031,102 | 2,039,107 | 1,041,333 |
| 存货 | 641,762 | 51.45% | 423,759 | 609,144 | 705,736 | 612,182 |
| 其他流动资产 | 468,666 | 34.02% | 349,706 | 567,624 | 928,940 | 996,022 |
| 5,010,918 | -18.86% | 6,175,383 | 5,207,578 | 5,144,495 | 3,889,724 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 150,000 | 147,000 |
| 应付票据 | 166,006 | -67.60% | 512,429 | 768,781 | 844,042 | 734,433 |
| 应付帐款 | 2,378,489 | -14.95% | 2,796,642 | 1,850,977 | 1,916,058 | 1,128,819 |
| 其他流动负债 | 263,281 | -44.96% | 478,384 | 454,608 | 452,698 | 269,377 |
| 2,807,777 | -25.87% | 3,787,455 | 3,074,366 | 3,362,798 | 2,279,629 | |
| 流动资产净值 | 2,203,141 | -7.74% | 2,387,927 | 2,133,212 | 1,781,697 | 1,610,094 |
| 资产总额减流动负债 | 3,352,655 | -4.23% | 3,500,815 | 3,252,423 | 3,110,087 | 2,986,383 |
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 | 34,751 | 16.13% | 29,925 | 17,906 | 15,914 | 17,035 |
| 34,751 | 16.13% | 29,925 | 17,906 | 15,914 | 17,035 | |
总权益 | ||||||
| 实收股本 | 1,502,221 | 0.19% | 1,499,389 | 1,489,320 | 1,489,320 | 1,489,320 |
| 储备项目 | 1,098,108 | -9.37% | 1,211,696 | 995,261 | 848,271 | 730,409 |
| 股东权益 | 2,600,329 | -4.09% | 2,711,085 | 2,484,581 | 2,337,591 | 2,219,729 |
| 非控股权益 | 717,574 | -5.56% | 759,806 | 749,936 | 756,582 | 749,619 |