| 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 | 141,213 | 1.73% | 138,811 | 137,497 | 144,465 | 141,292 |
| 投资性房地产 | 2,471 | -1.44% | 2,507 | 2,578 | 2,650 | 2,721 |
| 固定资产 | 843,223 | 7.39% | 785,184 | 764,983 | 668,321 | 598,626 |
| 在建工程 | 210,609 | 0.50% | 209,553 | 93,201 | 115,593 | 64,736 |
| 无形资产 | 73,378 | 12.83% | 65,036 | 68,759 | 64,366 | 72,064 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 182,848 | 8.67% | 168,267 | 128,619 | 49,746 | 46,259 |
| 1,453,743 | 6.16% | 1,369,358 | 1,195,638 | 1,045,141 | 925,699 | |
流动资产 | ||||||
| 货币资金 | 761,921 | 389.16% | 155,762 | 270,217 | 311,635 | 502,433 |
| 应收账款 | 659,880 | 0.59% | 655,986 | 515,600 | 379,849 | 389,908 |
| 存货 | 419,881 | 1.10% | 415,318 | 400,385 | 375,758 | 258,072 |
| 其他流动资产 | 458,040 | 12.25% | 408,059 | 386,908 | 511,669 | 330,346 |
| 2,299,722 | 40.65% | 1,635,124 | 1,573,109 | 1,578,911 | 1,480,759 | |
流动负债 | ||||||
| 短期借款 | 317,836 | 16.70% | 272,344 | 361,908 | 398,623 | 355,557 |
| 应付票据 | 30,687 | -30.61% | 44,221 | 42,690 | 60,191 | 20,358 |
| 应付帐款 | 385,941 | -3.78% | 401,089 | 340,150 | 343,846 | 335,022 |
| 其他流动负债 | 333,845 | 29.00% | 258,795 | 143,974 | 167,812 | 175,802 |
| 1,068,310 | 9.41% | 976,449 | 888,722 | 970,471 | 886,739 | |
| 流动资产净值 | 1,231,412 | 86.95% | 658,674 | 684,388 | 608,440 | 594,020 |
| 资产总额减流动负债 | 2,685,155 | 32.40% | 2,028,032 | 1,880,026 | 1,653,582 | 1,519,719 |
非流动负债 | ||||||
| 长期借款 | 269,442 | 33.71% | 201,512 | 225,515 | 115,642 | 127,973 |
| 应付债券 | 458,991 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 95,766 | 20.34% | 79,578 | 73,802 | 76,032 | 67,560 |
| 824,199 | 193.22% | 281,090 | 299,318 | 191,673 | 195,533 | |
总权益 | ||||||
| 实收股本 | 208,043 | -0.01% | 208,066 | 208,793 | 160,610 | 115,120 |
| 储备项目 | 1,632,781 | 7.46% | 1,519,362 | 1,351,160 | 1,285,349 | 1,186,703 |
| 股东权益 | 1,840,824 | 6.56% | 1,727,429 | 1,559,953 | 1,445,959 | 1,301,823 |
| 非控股权益 | 20,133 | 3.18% | 19,513 | 20,755 | 15,949 | 22,362 |