| 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 | 19,688 | -1.72% | 20,033 | 20,724 | 21,415 | 22,106 |
| 固定资产 | 145,136 | -1.40% | 147,201 | 158,368 | 167,973 | 184,608 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,331 | -6.99% | 22,934 | 22,869 | 8,730 | 8,057 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,235 | 24.50% | 139,142 | 127,120 | 135,668 | 239,937 |
| 359,389 | 9.13% | 329,310 | 329,081 | 333,786 | 454,707 | |
流动资产 | ||||||
| 货币资金 | 1,590,280 | -8.21% | 1,732,488 | 1,563,422 | 1,186,850 | 787,360 |
| 应收账款 | 287,743 | 22.34% | 235,199 | 252,912 | 178,314 | 128,737 |
| 存货 | 2,989,850 | -7.52% | 3,233,073 | 2,716,445 | 2,740,308 | 1,706,878 |
| 其他流动资产 | 1,305,736 | 58.00% | 826,393 | 620,745 | 803,503 | 838,436 |
| 6,173,608 | 2.43% | 6,027,152 | 5,153,523 | 4,908,975 | 3,461,411 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,496 | -23.43% | 79,006 | 68,431 | 117,920 | 94,443 |
| 其他流动负债 | 2,675,291 | 11.61% | 2,397,027 | 1,939,422 | 1,818,657 | 1,621,893 |
| 2,735,787 | 10.49% | 2,476,034 | 2,007,853 | 1,936,577 | 1,716,336 | |
| 流动资产净值 | 3,437,821 | -3.19% | 3,551,119 | 3,145,670 | 2,972,398 | 1,745,074 |
| 资产总额减流动负债 | 3,797,210 | -2.14% | 3,880,429 | 3,474,752 | 3,306,184 | 2,199,781 |
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 | 131,986 | 46.12% | 90,325 | 64,938 | 85,724 | 51,764 |
| 131,986 | 46.12% | 90,325 | 64,938 | 85,724 | 51,764 | |
总权益 | ||||||
| 实收股本 | 777,778 | 0.00% | 777,778 | 777,778 | 777,778 | 700,000 |
| 储备项目 | 2,878,793 | -4.25% | 3,006,503 | 2,629,587 | 2,430,651 | 1,436,339 |
| 股东权益 | 3,656,571 | -3.37% | 3,784,280 | 3,407,365 | 3,208,429 | 2,136,339 |
| 非控股权益 | 8,653 | 48.60% | 5,823 | 2,450 | 12,031 | 11,678 |