| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 578,922 | -3.63% | 600,741 | 564,784 | 140,128 | 151,691 |
| 在建工程 | 5,877 | 64.99% | 3,562 | 68,109 | 338,388 | 2,818 |
| 无形资产 | 54,348 | -2.24% | 55,593 | 57,388 | 42,971 | 43,129 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,909 | 89.76% | 21,558 | 13,859 | 34,183 | 8,355 |
| 680,056 | -0.21% | 681,455 | 704,140 | 555,671 | 205,993 | |
流动资产 | ||||||
| 货币资金 | 606,015 | 4.92% | 577,571 | 616,566 | 668,266 | 566,650 |
| 应收账款 | 336,492 | 6.14% | 317,016 | 347,970 | 306,501 | 270,487 |
| 存货 | 297,902 | 18.76% | 250,847 | 280,653 | 323,476 | 201,824 |
| 其他流动资产 | 573,914 | 25.92% | 455,787 | 472,309 | 650,162 | 620,122 |
| 1,814,323 | 13.31% | 1,601,221 | 1,717,498 | 1,948,405 | 1,659,083 | |
流动负债 | ||||||
| 短期借款 | 135,200 | 45.38% | 93,000 | 174,696 | 178,163 | 131,042 |
| 应付票据 | 225,566 | 16.35% | 193,864 | 229,047 | 335,800 | 128,468 |
| 应付帐款 | 337,573 | 33.82% | 252,256 | 388,695 | 473,270 | 238,138 |
| 其他流动负债 | 92,841 | 24.73% | 74,432 | 60,266 | 56,732 | 46,693 |
| 791,180 | 28.95% | 613,552 | 852,704 | 1,043,965 | 544,341 | |
| 流动资产净值 | 1,023,144 | 3.59% | 987,669 | 864,794 | 904,440 | 1,114,742 |
| 资产总额减流动负债 | 1,703,200 | 2.04% | 1,669,123 | 1,568,934 | 1,460,111 | 1,320,735 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 48,025 | -3.61% | 49,823 | 41,495 | 29,034 | 17,367 |
| 48,025 | -3.61% | 49,823 | 41,495 | 29,034 | 17,367 | |
总权益 | ||||||
| 实收股本 | 142,924 | 0.00% | 142,924 | 142,924 | 142,924 | 142,924 |
| 储备项目 | 1,512,251 | 2.43% | 1,476,377 | 1,384,515 | 1,288,154 | 1,160,444 |
| 股东权益 | 1,655,175 | 2.22% | 1,619,301 | 1,527,439 | 1,431,077 | 1,303,368 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |