| 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 | 1,984 | -- | 0 | 188 | 1,146 | 1,426 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,323,051 | -3.03% | 1,364,404 | 1,443,190 | 1,490,398 | 1,565,878 |
| 在建工程 | 137,821 | 7,369.97% | 1,845 | 1,505 | 10,372 | 5,621 |
| 无形资产 | 211,385 | -0.73% | 212,944 | 198,781 | 183,353 | 187,367 |
| 商誉 | 1,009 | 0.00% | 1,009 | 1,009 | 0 | 0 |
| 其他非流动资产 | 70,442 | -15.23% | 83,101 | 65,112 | 49,162 | 23,822 |
| 1,745,693 | 4.95% | 1,663,302 | 1,709,785 | 1,734,432 | 1,784,114 | |
流动资产 | ||||||
| 货币资金 | 958,048 | -8.08% | 1,042,233 | 810,135 | 666,678 | 591,895 |
| 应收账款 | 13,579 | 88.99% | 7,185 | 6,485 | 9,203 | 7,884 |
| 存货 | 1,440,282 | -11.08% | 1,619,838 | 1,512,415 | 1,326,965 | 1,136,895 |
| 其他流动资产 | 154,763 | 121.83% | 69,765 | 56,646 | 36,032 | 11,161 |
| 2,566,673 | -6.29% | 2,739,020 | 2,385,680 | 2,038,877 | 1,747,834 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,009 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 170,977 | -2.47% | 175,303 | 144,416 | 120,153 | 208,867 |
| 其他流动负债 | 753,688 | -11.70% | 853,539 | 760,697 | 631,283 | 495,974 |
| 924,665 | -10.13% | 1,028,842 | 905,113 | 751,436 | 714,850 | |
| 流动资产净值 | 1,642,008 | -3.99% | 1,710,178 | 1,480,567 | 1,287,441 | 1,032,984 |
| 资产总额减流动负债 | 3,387,700 | 0.42% | 3,373,480 | 3,190,352 | 3,021,873 | 2,817,098 |
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 | 46,842 | -7.63% | 50,712 | 39,304 | 40,189 | 38,841 |
| 46,842 | -7.63% | 50,712 | 39,304 | 40,189 | 38,841 | |
总权益 | ||||||
| 实收股本 | 507,260 | 0.00% | 507,260 | 507,260 | 507,260 | 507,260 |
| 储备项目 | 2,839,618 | 0.74% | 2,818,755 | 2,642,743 | 2,474,098 | 2,270,997 |
| 股东权益 | 3,346,878 | 0.63% | 3,326,015 | 3,150,003 | 2,981,358 | 2,778,257 |
| 非控股权益 | (6,020) | 85.40% | (3,247) | 1,045 | 326 | 0 |