| 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 | 210 | 0.00% | 210 | 121 | 190 | 1,442 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 141,941 | -1.17% | 143,621 | 159,828 | 138,240 | 76,679 |
| 在建工程 | 221,128 | 6.28% | 208,053 | 131,726 | 38,140 | 62,519 |
| 无形资产 | 112,641 | -3.03% | 116,160 | 131,633 | 101,986 | 72,349 |
| 商誉 | 378,665 | 0.00% | 378,665 | 378,665 | 378,665 | 0 |
| 其他非流动资产 | 64,260 | -13.88% | 74,620 | 120,219 | 128,141 | 62,913 |
| 918,845 | -0.27% | 921,329 | 922,191 | 785,362 | 275,903 | |
流动资产 | ||||||
| 货币资金 | 196,312 | -25.05% | 261,919 | 210,758 | 505,023 | 428,539 |
| 应收账款 | 753,568 | 1.88% | 739,685 | 683,177 | 464,567 | 209,787 |
| 存货 | 746,636 | -9.53% | 825,284 | 839,096 | 762,620 | 296,285 |
| 其他流动资产 | 379,506 | 12.61% | 337,003 | 384,496 | 190,759 | 219,391 |
| 2,076,022 | -4.06% | 2,163,891 | 2,117,528 | 1,922,969 | 1,154,002 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 40,025 | 30,025 | 46,539 | 0 |
| 应付票据 | 20,000 | -45.95% | 37,000 | 103,039 | 76,852 | 0 |
| 应付帐款 | 467,180 | 0.65% | 464,180 | 478,071 | 347,640 | 135,910 |
| 其他流动负债 | 920,955 | -4.90% | 968,390 | 974,789 | 1,023,967 | 216,995 |
| 1,408,136 | -6.72% | 1,509,595 | 1,585,924 | 1,494,997 | 352,906 | |
| 流动资产净值 | 667,886 | 2.08% | 654,296 | 531,604 | 427,972 | 801,097 |
| 资产总额减流动负债 | 1,586,731 | 0.70% | 1,575,624 | 1,453,795 | 1,213,334 | 1,076,999 |
非流动负债 | ||||||
| 长期借款 | 107,190 | -11.61% | 121,270 | 120,024 | 5,340 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,644 | -9.49% | 69,210 | 67,429 | 54,978 | 30,636 |
| 169,834 | -10.84% | 190,480 | 187,453 | 60,318 | 30,636 | |
总权益 | ||||||
| 实收股本 | 300,703 | 0.00% | 300,703 | 300,703 | 300,703 | 300,703 |
| 储备项目 | 1,109,978 | 2.95% | 1,078,166 | 961,058 | 847,853 | 742,683 |
| 股东权益 | 1,410,681 | 2.31% | 1,378,869 | 1,261,761 | 1,148,556 | 1,043,385 |
| 非控股权益 | 6,216 | -0.94% | 6,275 | 4,581 | 4,460 | 2,978 |