| 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 | 222,274 | 3.90% | 213,927 | 144,748 | 78,404 | 0 |
| 投资性房地产 | 21,887 | -2.10% | 22,357 | 19,309 | 16,686 | 21,596 |
| 固定资产 | 300,157 | -9.97% | 333,383 | 148,378 | 140,650 | 120,638 |
| 在建工程 | 17,469 | 6.84% | 16,350 | 1,576 | 0 | 14,656 |
| 无形资产 | 50,053 | -7.97% | 54,389 | 46,579 | 47,830 | 45,508 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 195,521 | -21.57% | 249,291 | 67,558 | 66,958 | 5,507 |
| 807,363 | -9.25% | 889,698 | 428,149 | 350,528 | 207,905 | |
流动资产 | ||||||
| 货币资金 | 710,149 | -13.30% | 819,120 | 1,097,334 | 1,210,908 | 1,134,975 |
| 应收账款 | 709,636 | 20.21% | 590,319 | 464,075 | 340,930 | 328,960 |
| 存货 | 348,814 | 44.32% | 241,693 | 257,196 | 183,537 | 175,664 |
| 其他流动资产 | 251,124 | -25.64% | 337,734 | 329,051 | 244,240 | 410,552 |
| 2,019,723 | 1.55% | 1,988,865 | 2,147,656 | 1,979,614 | 2,050,151 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 206,202 | 1.95% | 202,252 | 193,582 | 115,223 | 112,697 |
| 应付帐款 | 420,144 | -13.77% | 487,255 | 292,682 | 215,397 | 189,691 |
| 其他流动负债 | 318,477 | 32.25% | 240,806 | 175,479 | 174,510 | 84,246 |
| 944,822 | 1.56% | 930,313 | 661,742 | 505,130 | 386,634 | |
| 流动资产净值 | 1,074,901 | 1.54% | 1,058,553 | 1,485,913 | 1,474,484 | 1,663,517 |
| 资产总额减流动负债 | 1,882,264 | -3.39% | 1,948,251 | 1,914,062 | 1,825,013 | 1,871,422 |
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 | 7,403 | -7.91% | 8,039 | 11,669 | 11,482 | 12,783 |
| 7,403 | -7.91% | 8,039 | 11,669 | 11,482 | 12,783 | |
总权益 | ||||||
| 实收股本 | 516,098 | 0.00% | 516,098 | 518,980 | 522,400 | 513,216 |
| 储备项目 | 1,358,763 | -4.59% | 1,424,113 | 1,383,413 | 1,291,131 | 1,345,423 |
| 股东权益 | 1,874,861 | -3.37% | 1,940,211 | 1,902,393 | 1,813,531 | 1,858,639 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |