| 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 | 13,990 | -1.21% | 14,162 | 15,081 | 11,409 | 11,431 |
| 投资性房地产 | 2,359 | -1.30% | 2,390 | 2,451 | 2,512 | 2,573 |
| 固定资产 | 541,859 | -3.11% | 559,259 | 552,207 | 495,337 | 518,718 |
| 在建工程 | 33,368 | 3.15% | 32,350 | 36,988 | 26,144 | 26,289 |
| 无形资产 | 67,767 | -1.64% | 68,897 | 74,461 | 69,360 | 68,707 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,250 | 15.77% | 50,316 | 39,777 | 89,878 | 74,929 |
| 717,594 | -1.34% | 727,373 | 720,964 | 694,640 | 702,647 | |
流动资产 | ||||||
| 货币资金 | 812,856 | -20.89% | 1,027,483 | 1,053,129 | 978,773 | 1,296,527 |
| 应收账款 | 901,648 | 60.56% | 561,573 | 360,261 | 343,921 | 368,744 |
| 存货 | 520,030 | -10.55% | 581,383 | 699,901 | 685,462 | 405,872 |
| 其他流动资产 | 542,436 | -21.06% | 687,131 | 768,012 | 782,264 | 213,266 |
| 2,776,970 | -2.82% | 2,857,571 | 2,881,302 | 2,790,420 | 2,284,409 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,617 | 40,000 |
| 应付票据 | 71,651 | -13.23% | 82,572 | 71,384 | 76,463 | 107,320 |
| 应付帐款 | 513,023 | 11.69% | 459,309 | 427,933 | 451,118 | 347,424 |
| 其他流动负债 | 201,645 | -32.20% | 297,398 | 457,037 | 473,117 | 116,263 |
| 786,319 | -6.31% | 839,278 | 956,353 | 1,003,316 | 611,007 | |
| 流动资产净值 | 1,990,651 | -1.37% | 2,018,293 | 1,924,950 | 1,787,104 | 1,673,402 |
| 资产总额减流动负债 | 2,708,245 | -1.36% | 2,745,666 | 2,645,914 | 2,481,744 | 2,376,048 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,100 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 227,541 | -15.29% | 268,613 | 282,931 | 397,420 | 445,932 |
| 227,541 | -15.29% | 268,613 | 285,031 | 397,420 | 445,932 | |
总权益 | ||||||
| 实收股本 | 791,339 | 0.00% | 791,339 | 565,242 | 403,744 | 403,744 |
| 储备项目 | 1,689,365 | 0.22% | 1,685,713 | 1,795,640 | 1,680,580 | 1,526,372 |
| 股东权益 | 2,480,704 | 0.15% | 2,477,052 | 2,360,883 | 2,084,324 | 1,930,116 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |