| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 12,801 | -2.58% | 13,140 | 13,794 | 0 | 11,268 |
| 固定资产 | 568,985 | 10.15% | 516,540 | 376,478 | 412,384 | 429,259 |
| 在建工程 | 402,887 | -8.90% | 442,237 | 253,258 | 19,762 | 6,279 |
| 无形资产 | 138,526 | 0.63% | 137,652 | 141,162 | 130,738 | 100,988 |
| 商誉 | 8,841 | 0.00% | 8,841 | 0 | 0 | 0 |
| 其他非流动资产 | 255,561 | 459.85% | 45,648 | 76,188 | 64,065 | 11,094 |
| 1,387,601 | 19.20% | 1,164,058 | 860,880 | 626,948 | 558,887 | |
流动资产 | ||||||
| 货币资金 | 958,775 | -0.03% | 959,081 | 1,895,771 | 1,232,782 | 919,947 |
| 应收账款 | 1,351,443 | -9.54% | 1,494,041 | 1,419,492 | 1,315,383 | 1,021,433 |
| 存货 | 1,782,950 | 41.19% | 1,262,824 | 1,219,489 | 1,404,573 | 851,119 |
| 其他流动资产 | 2,680,287 | 29.68% | 2,066,844 | 1,499,691 | 1,918,279 | 2,095,791 |
| 6,773,455 | 17.13% | 5,782,790 | 6,034,443 | 5,871,016 | 4,888,290 | |
流动负债 | ||||||
| 短期借款 | 1,083,610 | 168.24% | 403,967 | 483,624 | 206,394 | 70,000 |
| 应付票据 | 1,952,480 | 21.00% | 1,613,650 | 1,934,794 | 2,645,374 | 2,033,320 |
| 应付帐款 | 295,764 | 118.66% | 135,261 | 125,323 | 129,974 | 143,599 |
| 其他流动负债 | 546,010 | 33.47% | 409,079 | 266,527 | 244,079 | 205,910 |
| 3,877,864 | 51.36% | 2,561,957 | 2,810,267 | 3,225,821 | 2,452,830 | |
| 流动资产净值 | 2,895,591 | -10.10% | 3,220,833 | 3,224,176 | 2,645,195 | 2,435,461 |
| 资产总额减流动负债 | 4,283,192 | -2.32% | 4,384,891 | 4,085,056 | 3,272,144 | 2,994,347 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 9,909 | 9,909 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,979 | -6.16% | 24,488 | 25,545 | 26,092 | 4,112 |
| 22,979 | -33.19% | 34,396 | 35,454 | 26,092 | 4,112 | |
总权益 | ||||||
| 实收股本 | 492,829 | 0.00% | 492,829 | 492,829 | 435,000 | 435,000 |
| 储备项目 | 3,623,211 | -2.54% | 3,717,640 | 3,443,509 | 2,708,651 | 2,465,676 |
| 股东权益 | 4,116,040 | -2.24% | 4,210,469 | 3,936,339 | 3,143,651 | 2,900,676 |
| 非控股权益 | 144,173 | 2.96% | 140,025 | 113,263 | 102,400 | 89,560 |