| 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 | 4,802 | 21,990 |
| 投资性房地产 | 9,931 | -3.18% | 10,257 | 10,909 | 0 | 0 |
| 固定资产 | 1,554,396 | -1.35% | 1,575,699 | 1,607,244 | 1,644,560 | 1,600,506 |
| 在建工程 | 54,959 | 32.39% | 41,512 | 449 | 50,042 | 85,194 |
| 无形资产 | 157,146 | -1.31% | 159,236 | 155,687 | 160,133 | 162,612 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 272,321 | -0.21% | 272,885 | 261,974 | 242,989 | 196,890 |
| 2,048,752 | -0.53% | 2,059,587 | 2,036,263 | 2,102,525 | 2,067,191 | |
流动资产 | ||||||
| 货币资金 | 710,525 | 30.74% | 543,470 | 371,488 | 314,227 | 256,662 |
| 应收账款 | 870,957 | 12.74% | 772,568 | 767,921 | 713,979 | 678,979 |
| 存货 | 751,774 | -28.93% | 1,057,860 | 949,971 | 859,604 | 631,327 |
| 其他流动资产 | 623,527 | -0.64% | 627,548 | 265,875 | 287,972 | 289,987 |
| 2,956,782 | -1.49% | 3,001,446 | 2,355,255 | 2,175,782 | 1,856,955 | |
流动负债 | ||||||
| 短期借款 | 9,690 | -95.68% | 224,062 | 533,500 | 679,400 | 670,100 |
| 应付票据 | 845,502 | 7.35% | 787,583 | 732,805 | 568,714 | 312,261 |
| 应付帐款 | 539,307 | -14.72% | 632,369 | 593,649 | 535,644 | 553,324 |
| 其他流动负债 | 78,653 | -30.30% | 112,844 | 131,601 | 117,258 | 86,206 |
| 1,473,153 | -16.15% | 1,756,858 | 1,991,555 | 1,901,016 | 1,621,891 | |
| 流动资产净值 | 1,483,630 | 19.21% | 1,244,588 | 363,700 | 274,766 | 235,064 |
| 资产总额减流动负债 | 3,532,382 | 6.91% | 3,304,176 | 2,399,963 | 2,377,292 | 2,302,254 |
非流动负债 | ||||||
| 长期借款 | 219,800 | -- | 0 | 7,500 | 15,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,583 | -1.26% | 98,829 | 96,907 | 92,410 | 106,341 |
| 317,383 | 221.14% | 98,829 | 104,407 | 107,410 | 106,341 | |
总权益 | ||||||
| 实收股本 | 574,786 | 0.00% | 574,786 | 500,712 | 500,712 | 500,712 |
| 储备项目 | 2,666,074 | 0.40% | 2,655,442 | 1,799,203 | 1,764,134 | 1,672,039 |
| 股东权益 | 3,240,860 | 0.33% | 3,230,228 | 2,299,915 | 2,264,846 | 2,172,751 |
| 非控股权益 | (25,861) | 3.93% | (24,882) | (4,358) | 5,036 | 23,162 |