| 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 | 44,320 | -2.42% | 45,418 | 47,924 | 29,256 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,333,216 | -3.85% | 1,386,647 | 1,448,988 | 1,545,274 | 1,392,197 |
| 在建工程 | 42,001 | 17.67% | 35,695 | 30,292 | 19,146 | 216,603 |
| 无形资产 | 341,954 | -0.99% | 345,369 | 366,518 | 337,772 | 350,798 |
| 商誉 | 91,774 | 0.00% | 91,774 | 91,774 | 107,603 | 134,819 |
| 其他非流动资产 | 168,529 | -10.85% | 189,045 | 185,191 | 203,225 | 81,658 |
| 2,021,794 | -3.45% | 2,093,948 | 2,170,687 | 2,242,275 | 2,176,076 | |
流动资产 | ||||||
| 货币资金 | 1,704,846 | -25.46% | 2,287,009 | 2,398,721 | 1,320,130 | 1,647,907 |
| 应收账款 | 209,002 | 215.07% | 66,336 | 151,977 | 194,747 | 128,209 |
| 存货 | 907,058 | 3.88% | 873,190 | 632,080 | 709,639 | 562,168 |
| 其他流动资产 | 1,408,254 | -9.81% | 1,561,429 | 1,678,283 | 1,168,413 | 598,984 |
| 4,229,160 | -11.67% | 4,787,964 | 4,861,060 | 3,392,928 | 2,937,267 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 14,433 | 420,000 | 200,000 | 240,520 |
| 应付票据 | 0 | -- | 0 | 0 | 6,042 | 0 |
| 应付帐款 | 814,248 | 10.84% | 734,596 | 714,482 | 541,137 | 447,879 |
| 其他流动负债 | 475,911 | -38.26% | 770,886 | 1,040,887 | 505,427 | 469,640 |
| 1,290,159 | -15.12% | 1,519,915 | 2,175,369 | 1,252,606 | 1,158,039 | |
| 流动资产净值 | 2,939,001 | -10.07% | 3,268,050 | 2,685,691 | 2,140,322 | 1,779,228 |
| 资产总额减流动负债 | 4,960,795 | -7.48% | 5,361,998 | 4,856,377 | 4,382,597 | 3,955,304 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 33,569 | 69,959 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 352,564 | -1.33% | 357,312 | 417,650 | 413,904 | 494,585 |
| 352,564 | -1.33% | 357,312 | 417,650 | 447,474 | 564,544 | |
总权益 | ||||||
| 实收股本 | 584,000 | 0.00% | 584,000 | 584,000 | 584,000 | 584,000 |
| 储备项目 | 3,793,842 | -9.23% | 4,179,440 | 3,620,732 | 3,125,407 | 2,596,232 |
| 股东权益 | 4,377,842 | -8.09% | 4,763,440 | 4,204,732 | 3,709,407 | 3,180,232 |
| 非控股权益 | 230,389 | -4.50% | 241,246 | 233,996 | 225,717 | 210,528 |