| 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 | 5,761 | -21.03% | 7,295 | 8,957 | 9,342 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,191,679 | -4.12% | 1,242,889 | 1,321,248 | 1,360,155 | 1,387,178 |
| 在建工程 | 43,321 | 72.91% | 25,054 | 40,739 | 43,739 | 0 |
| 无形资产 | 203,763 | 0.98% | 201,787 | 168,685 | 175,600 | 180,173 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,151,663 | 2.04% | 1,128,633 | 1,328,705 | 1,472,880 | 666,182 |
| 2,596,187 | -0.36% | 2,605,657 | 2,868,334 | 3,061,716 | 2,233,533 | |
流动资产 | ||||||
| 货币资金 | 542,422 | -46.02% | 1,004,775 | 1,088,742 | 1,147,621 | 664,548 |
| 应收账款 | 287,627 | -40.83% | 486,079 | 529,617 | 631,968 | 778,160 |
| 存货 | 1,379,396 | -8.57% | 1,508,629 | 2,124,705 | 2,540,005 | 2,256,582 |
| 其他流动资产 | 2,320,340 | -6.37% | 2,478,149 | 1,945,353 | 2,813,147 | 2,608,537 |
| 4,529,784 | -17.30% | 5,477,633 | 5,688,417 | 7,132,741 | 6,307,828 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 197,500 | 492,517 |
| 应付票据 | 39,600 | 40.45% | 28,196 | 268,071 | 386,736 | 369,651 |
| 应付帐款 | 509,153 | -46.89% | 958,596 | 1,362,399 | 2,080,823 | 2,021,298 |
| 其他流动负债 | 962,855 | -32.93% | 1,435,530 | 1,598,881 | 1,990,845 | 1,662,459 |
| 1,511,607 | -37.60% | 2,422,321 | 3,229,352 | 4,655,904 | 4,545,925 | |
| 流动资产净值 | 3,018,177 | -1.22% | 3,055,311 | 2,459,065 | 2,476,837 | 1,761,903 |
| 资产总额减流动负债 | 5,614,364 | -0.82% | 5,660,968 | 5,327,399 | 5,538,553 | 3,995,436 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 791,809 | 1.73% | 778,312 | 749,584 | 720,661 | 0 |
| 其他非流动负债 | 397,366 | 12.69% | 352,629 | 418,849 | 547,816 | 95,039 |
| 1,189,175 | 5.15% | 1,130,941 | 1,168,433 | 1,268,477 | 95,039 | |
总权益 | ||||||
| 实收股本 | 473,825 | -0.00% | 473,839 | 476,448 | 476,728 | 476,728 |
| 储备项目 | 3,942,937 | -2.57% | 4,047,031 | 3,671,996 | 3,790,975 | 3,420,693 |
| 股东权益 | 4,416,761 | -2.30% | 4,520,870 | 4,148,444 | 4,267,703 | 3,897,421 |
| 非控股权益 | 8,428 | -7.96% | 9,157 | 10,521 | 2,372 | 2,977 |