| 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 | 27,776 | 0.98% | 27,507 | 27,063 | 25,206 | 25,280 |
| 投资性房地产 | 40,534 | -2.54% | 41,591 | 43,705 | 45,819 | 0 |
| 固定资产 | 720,893 | -3.32% | 745,682 | 705,110 | 424,319 | 280,319 |
| 在建工程 | 3,088 | 114.00% | 1,443 | 56,426 | 171,071 | 252,900 |
| 无形资产 | 167,015 | -1.55% | 169,642 | 175,252 | 193,222 | 233,646 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 73,247 | 1.48% | 72,181 | 60,679 | 43,880 | 27,963 |
| 1,032,553 | -2.41% | 1,058,045 | 1,068,235 | 903,517 | 820,107 | |
流动资产 | ||||||
| 货币资金 | 711,149 | -18.91% | 876,947 | 706,054 | 487,054 | 564,746 |
| 应收账款 | 2,082,035 | 1.65% | 2,048,273 | 1,306,190 | 1,189,639 | 1,005,351 |
| 存货 | 994,755 | 11.05% | 895,756 | 1,109,340 | 873,968 | 499,826 |
| 其他流动资产 | 389,201 | -3.41% | 402,942 | 486,640 | 347,365 | 109,186 |
| 4,177,141 | -1.11% | 4,223,919 | 3,608,224 | 2,898,025 | 2,179,109 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 12,136 | 0 | 0 | 0 |
| 应付票据 | 604,651 | -12.51% | 691,079 | 513,332 | 525,847 | 375,850 |
| 应付帐款 | 1,045,113 | -2.68% | 1,073,912 | 840,958 | 717,527 | 559,989 |
| 其他流动负债 | 626,171 | -7.72% | 678,556 | 682,521 | 762,293 | 468,043 |
| 2,275,935 | -7.32% | 2,455,683 | 2,036,811 | 2,005,666 | 1,403,881 | |
| 流动资产净值 | 1,901,206 | 7.52% | 1,768,236 | 1,571,414 | 892,359 | 775,227 |
| 资产总额减流动负债 | 2,933,759 | 3.80% | 2,826,281 | 2,639,648 | 1,795,877 | 1,595,335 |
非流动负债 | ||||||
| 长期借款 | 1,170,998 | 5.50% | 1,109,987 | 1,141,571 | 419,198 | 322,703 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,507 | -5.70% | 106,580 | 112,422 | 77,887 | 39,406 |
| 1,271,505 | 4.52% | 1,216,567 | 1,253,993 | 497,085 | 362,109 | |
总权益 | ||||||
| 实收股本 | 272,513 | 20.00% | 227,094 | 162,210 | 162,210 | 162,210 |
| 储备项目 | 1,357,217 | 0.43% | 1,351,440 | 1,198,342 | 1,116,053 | 1,055,671 |
| 股东权益 | 1,629,730 | 3.24% | 1,578,534 | 1,360,552 | 1,278,263 | 1,217,881 |
| 非控股权益 | 32,524 | 4.31% | 31,179 | 25,103 | 20,529 | 15,344 |