| 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 | 516,296 | 25.92% | 410,015 | 294,704 | 303,125 | 226,963 |
| 投资性房地产 | 8,490 | -3.05% | 8,757 | 9,294 | 9,830 | 0 |
| 固定资产 | 364,967 | -2.94% | 376,027 | 372,112 | 354,114 | 328,268 |
| 在建工程 | 128,661 | 210.17% | 41,481 | 17,190 | 16,726 | 43,319 |
| 无形资产 | 27,692 | -4.07% | 28,868 | 31,162 | 32,978 | 22,160 |
| 商誉 | 214 | 0.00% | 214 | 214 | 214 | 214 |
| 其他非流动资产 | 637,560 | 18.79% | 536,697 | 410,794 | 275,684 | 283,155 |
| 1,683,880 | 20.10% | 1,402,059 | 1,135,468 | 992,671 | 904,079 | |
流动资产 | ||||||
| 货币资金 | 186,348 | -38.93% | 305,122 | 219,334 | 301,656 | 91,171 |
| 应收账款 | 1,059,744 | 23.45% | 858,462 | 638,342 | 478,992 | 332,075 |
| 存货 | 280,202 | -37.85% | 450,845 | 362,882 | 222,600 | 228,998 |
| 其他流动资产 | 862,920 | -25.06% | 1,151,462 | 1,084,179 | 860,157 | 860,853 |
| 2,389,214 | -13.62% | 2,765,892 | 2,304,737 | 1,863,406 | 1,513,097 | |
流动负债 | ||||||
| 短期借款 | 94,395 | 18.82% | 79,445 | 22,516 | 45,000 | 20,000 |
| 应付票据 | 215,310 | -43.27% | 379,565 | 298,918 | 167,412 | 178,758 |
| 应付帐款 | 469,120 | 16.31% | 403,347 | 312,146 | 207,505 | 197,104 |
| 其他流动负债 | 896,088 | -9.90% | 994,586 | 900,097 | 899,309 | 671,797 |
| 1,674,913 | -9.80% | 1,856,942 | 1,533,678 | 1,319,226 | 1,067,659 | |
| 流动资产净值 | 714,301 | -21.41% | 908,950 | 771,059 | 544,180 | 445,439 |
| 资产总额减流动负债 | 2,398,181 | 3.77% | 2,311,009 | 1,906,528 | 1,536,851 | 1,349,518 |
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 | 79,159 | 45.18% | 54,525 | 41,635 | 48,935 | 26,256 |
| 79,159 | 45.18% | 54,525 | 41,635 | 48,935 | 26,256 | |
总权益 | ||||||
| 实收股本 | 153,399 | 0.00% | 153,399 | 153,399 | 153,399 | 153,399 |
| 储备项目 | 2,154,031 | 2.85% | 2,094,307 | 1,706,500 | 1,327,479 | 1,163,509 |
| 股东权益 | 2,307,430 | 2.66% | 2,247,706 | 1,859,898 | 1,480,878 | 1,316,908 |
| 非控股权益 | 11,592 | 32.04% | 8,779 | 4,994 | 7,038 | 6,354 |