| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 156,453 | -7.70% | 169,498 | 193,889 | 157,268 | 155,954 |
| 在建工程 | 247,515 | 3.51% | 239,131 | 167,106 | 60,026 | 8,739 |
| 无形资产 | 50,547 | -0.71% | 50,910 | 53,115 | 56,797 | 61,130 |
| 商誉 | 13,402 | 0.00% | 13,402 | 13,402 | 13,402 | 13,402 |
| 其他非流动资产 | 152,813 | -9.16% | 168,224 | 74,270 | 62,001 | 14,546 |
| 620,729 | -3.19% | 641,164 | 501,782 | 349,493 | 253,771 | |
流动资产 | ||||||
| 货币资金 | 341,104 | -42.37% | 591,910 | 705,451 | 898,756 | 717,075 |
| 应收账款 | 601,313 | 34.03% | 448,636 | 502,470 | 389,435 | 397,809 |
| 存货 | 911,151 | -14.97% | 1,071,579 | 1,211,994 | 1,132,940 | 643,041 |
| 其他流动资产 | 386,923 | 31.64% | 293,931 | 206,471 | 226,396 | 532,377 |
| 2,240,491 | -6.88% | 2,406,057 | 2,626,387 | 2,647,527 | 2,290,302 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 188,763 | 13.43% | 166,415 | 161,509 | 165,747 | 93,539 |
| 应付帐款 | 365,743 | -26.08% | 494,792 | 625,727 | 653,422 | 487,866 |
| 其他流动负债 | 65,998 | -33.82% | 99,720 | 124,790 | 147,507 | 92,421 |
| 620,504 | -18.45% | 760,927 | 912,026 | 966,676 | 673,826 | |
| 流动资产净值 | 1,619,987 | -1.53% | 1,645,130 | 1,714,360 | 1,680,852 | 1,616,476 |
| 资产总额减流动负债 | 2,240,717 | -1.99% | 2,286,294 | 2,216,142 | 2,030,344 | 1,870,246 |
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 | 3,575 | -47.14% | 6,763 | 6,770 | 5,021 | 2,152 |
| 3,575 | -47.14% | 6,763 | 6,770 | 5,021 | 2,152 | |
总权益 | ||||||
| 实收股本 | 272,432 | -0.03% | 272,504 | 272,567 | 273,091 | 267,408 |
| 储备项目 | 1,964,709 | -2.11% | 2,007,027 | 1,936,806 | 1,752,232 | 1,600,686 |
| 股东权益 | 2,237,141 | -1.86% | 2,279,531 | 2,209,372 | 2,025,323 | 1,868,094 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |