| 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 | 9,171 | 7.39% | 8,540 | 8,103 | 7,105 | 5,952 |
| 投资性房地产 | 17,414 | -3.19% | 17,987 | 1,761 | 2,275 | 3,309 |
| 固定资产 | 433,506 | -4.55% | 454,169 | 468,181 | 110,006 | 100,386 |
| 在建工程 | 38,882 | 188.83% | 13,462 | 1,491 | 297,988 | 132,811 |
| 无形资产 | 61,190 | -2.56% | 62,799 | 66,515 | 53,877 | 56,188 |
| 商誉 | 65,663 | 0.00% | 65,663 | 65,663 | 65,663 | 65,663 |
| 其他非流动资产 | 525,025 | -13.84% | 609,346 | 583,991 | 454,808 | 258,039 |
| 1,150,852 | -6.58% | 1,231,966 | 1,195,705 | 991,722 | 622,349 | |
流动资产 | ||||||
| 货币资金 | 2,144,540 | -2.00% | 2,188,381 | 1,485,594 | 1,376,457 | 1,493,979 |
| 应收账款 | 576,261 | 47.65% | 390,294 | 405,575 | 417,341 | 322,250 |
| 存货 | 434,486 | 12.75% | 385,342 | 507,680 | 356,117 | 215,942 |
| 其他流动资产 | 206,098 | -1.72% | 209,707 | 443,556 | 180,575 | 273,879 |
| 3,361,386 | 5.91% | 3,173,724 | 2,842,405 | 2,330,491 | 2,306,050 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 125,988 | -0.93% | 127,176 | 142,205 | 104,393 | 107,940 |
| 应付帐款 | 424,282 | 24.00% | 342,162 | 392,697 | 382,810 | 280,335 |
| 其他流动负债 | 150,796 | -31.73% | 220,883 | 356,975 | 145,531 | 107,474 |
| 701,066 | 1.57% | 690,221 | 891,877 | 632,734 | 495,749 | |
| 流动资产净值 | 2,660,320 | 7.12% | 2,483,503 | 1,950,528 | 1,697,757 | 1,810,301 |
| 资产总额减流动负债 | 3,811,171 | 2.58% | 3,715,469 | 3,146,233 | 2,689,479 | 2,432,649 |
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 | 44,670 | -14.99% | 52,545 | 43,419 | 15,827 | 16,575 |
| 44,670 | -14.99% | 52,545 | 43,419 | 15,827 | 16,575 | |
总权益 | ||||||
| 实收股本 | 513,700 | 0.86% | 509,315 | 504,387 | 504,387 | 504,387 |
| 储备项目 | 3,213,761 | 3.43% | 3,107,280 | 2,553,710 | 2,133,648 | 1,891,895 |
| 股东权益 | 3,727,461 | 3.07% | 3,616,595 | 3,058,098 | 2,638,035 | 2,396,282 |
| 非控股权益 | 39,040 | -15.73% | 46,330 | 44,717 | 35,617 | 19,792 |