| 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 | 311,861 | -0.34% | 312,931 | 278,295 | 111,390 | 107,724 |
| 在建工程 | 150,869 | 0.49% | 150,138 | 185,102 | 281,559 | 55,067 |
| 无形资产 | 133,120 | -2.31% | 136,271 | 138,168 | 131,974 | 101,493 |
| 商誉 | 13,360 | 0.00% | 13,360 | 0 | 0 | 0 |
| 其他非流动资产 | 29,999 | -4.77% | 31,502 | 29,114 | 26,971 | 25,570 |
| 639,209 | -0.77% | 644,201 | 630,678 | 551,893 | 289,854 | |
流动资产 | ||||||
| 货币资金 | 1,277,674 | 0.89% | 1,266,368 | 957,194 | 1,736,494 | 690,116 |
| 应收账款 | 349,739 | -13.84% | 405,896 | 488,746 | 400,193 | 221,286 |
| 存货 | 520,398 | 19.77% | 434,486 | 259,789 | 159,677 | 168,614 |
| 其他流动资产 | 845,886 | -5.87% | 898,611 | 1,073,359 | 151,400 | 171,978 |
| 2,993,697 | -0.39% | 3,005,360 | 2,779,089 | 2,447,764 | 1,251,994 | |
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 | 224,093 | -0.62% | 225,500 | 237,787 | 142,416 | 90,292 |
| 其他流动负债 | 496,118 | 9.96% | 451,173 | 358,018 | 297,203 | 278,554 |
| 720,211 | 6.43% | 676,673 | 595,805 | 439,619 | 368,845 | |
| 流动资产净值 | 2,273,486 | -2.37% | 2,328,687 | 2,183,284 | 2,008,145 | 883,148 |
| 资产总额减流动负债 | 2,912,695 | -2.02% | 2,972,888 | 2,813,962 | 2,560,038 | 1,173,002 |
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 | 93,350 | -0.32% | 93,653 | 94,262 | 90,961 | 93,414 |
| 93,350 | -0.32% | 93,653 | 94,262 | 90,961 | 93,414 | |
总权益 | ||||||
| 实收股本 | 383,569 | 0.00% | 383,569 | 384,280 | 384,280 | 345,852 |
| 储备项目 | 2,434,073 | -2.40% | 2,493,898 | 2,335,420 | 2,084,797 | 733,736 |
| 股东权益 | 2,817,641 | -2.08% | 2,877,467 | 2,719,700 | 2,469,077 | 1,079,588 |
| 非控股权益 | 1,703 | -3.73% | 1,769 | 0 | 0 | 0 |