| 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 | 3,023 | -0.85% | 3,049 | 4,093 | 3,385 | 0 |
| 投资性房地产 | 5,925 | -3.15% | 6,118 | 6,506 | 6,893 | 7,281 |
| 固定资产 | 1,050,210 | 5.38% | 996,563 | 1,123,114 | 977,622 | 690,756 |
| 在建工程 | 112,454 | -34.72% | 172,270 | 111,197 | 243,241 | 143,983 |
| 无形资产 | 269,352 | 16.92% | 230,371 | 270,067 | 281,702 | 73,165 |
| 商誉 | 82,272 | 0.00% | 82,272 | 82,272 | 92,423 | 0 |
| 其他非流动资产 | 119,622 | -7.75% | 129,678 | 308,890 | 510,898 | 73,183 |
| 1,642,858 | 1.39% | 1,620,321 | 1,906,139 | 2,116,166 | 988,367 | |
流动资产 | ||||||
| 货币资金 | 643,259 | -28.81% | 903,579 | 1,104,244 | 566,338 | 719,698 |
| 应收账款 | 574,844 | 2.69% | 559,786 | 531,016 | 675,516 | 429,953 |
| 存货 | 333,671 | 6.24% | 314,075 | 368,948 | 530,806 | 271,168 |
| 其他流动资产 | 986,466 | 15.45% | 854,425 | 506,818 | 146,835 | 312,268 |
| 2,538,240 | -3.56% | 2,631,865 | 2,511,026 | 1,919,495 | 1,733,086 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 45,467 | 38,544 | 134,840 | 0 |
| 应付票据 | 7,333 | -72.54% | 26,704 | 132,370 | 44,426 | 20,904 |
| 应付帐款 | 447,649 | -7.73% | 485,138 | 457,128 | 642,531 | 469,842 |
| 其他流动负债 | 306,157 | -30.85% | 442,712 | 308,924 | 367,145 | 217,143 |
| 761,139 | -23.89% | 1,000,021 | 936,965 | 1,188,942 | 707,888 | |
| 流动资产净值 | 1,777,100 | 8.90% | 1,631,844 | 1,574,061 | 730,553 | 1,025,198 |
| 资产总额减流动负债 | 3,419,958 | 5.16% | 3,252,165 | 3,480,200 | 2,846,719 | 2,013,565 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 607,454 | 2.02% | 595,444 | 573,724 | 0 | 0 |
| 其他非流动负债 | 77,878 | -8.50% | 85,110 | 528,087 | 424,013 | 7,214 |
| 685,333 | 0.70% | 680,554 | 1,101,810 | 424,013 | 7,214 | |
总权益 | ||||||
| 实收股本 | 407,988 | 0.00% | 407,988 | 401,010 | 401,010 | 401,010 |
| 储备项目 | 2,326,637 | 7.53% | 2,163,623 | 1,774,318 | 1,825,268 | 1,605,341 |
| 股东权益 | 2,734,625 | 6.34% | 2,571,611 | 2,175,328 | 2,226,278 | 2,006,351 |
| 非控股权益 | 0 | -- | 0 | 203,062 | 196,428 | 0 |