| 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 | 821 | -6.81% | 881 | 21,004 | 21,109 | 21,251 |
| 投资性房地产 | 22,081 | 36.83% | 16,138 | 16,727 | 22,242 | 33,502 |
| 固定资产 | 428,303 | 0.85% | 424,694 | 340,791 | 357,205 | 405,359 |
| 在建工程 | 37,286 | 71.34% | 21,761 | 0 | 0 | 0 |
| 无形资产 | 103,235 | -1.62% | 104,939 | 35,850 | 36,752 | 39,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 85,744 | 11.07% | 77,198 | 19,045 | 27,809 | 1,237 |
| 677,469 | 4.93% | 645,610 | 433,416 | 465,117 | 500,511 | |
流动资产 | ||||||
| 货币资金 | 504,104 | -2.08% | 514,835 | 724,217 | 478,295 | 329,255 |
| 应收账款 | 847,509 | 23.72% | 685,009 | 598,200 | 190,635 | 319,477 |
| 存货 | 458,221 | -2.93% | 472,048 | 457,043 | 583,596 | 406,621 |
| 其他流动资产 | 199,277 | -24.82% | 265,059 | 374,691 | 794,192 | 515,121 |
| 2,009,111 | 3.73% | 1,936,951 | 2,154,152 | 2,046,717 | 1,570,474 | |
流动负债 | ||||||
| 短期借款 | 301,846 | 47.72% | 204,333 | 123,136 | 242,291 | 222,183 |
| 应付票据 | 223,720 | 27.48% | 175,490 | 281,090 | 200,450 | 146,291 |
| 应付帐款 | 608,380 | 35.17% | 450,074 | 343,099 | 356,282 | 315,277 |
| 其他流动负债 | 197,812 | -39.03% | 324,451 | 457,978 | 634,730 | 413,961 |
| 1,331,758 | 15.37% | 1,154,348 | 1,205,303 | 1,433,753 | 1,097,712 | |
| 流动资产净值 | 677,353 | -13.45% | 782,603 | 948,850 | 612,964 | 472,762 |
| 资产总额减流动负债 | 1,354,823 | -5.14% | 1,428,213 | 1,382,266 | 1,078,081 | 973,274 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,228 | 28.71% | 12,608 | 3,348 | 3,681 | 7,609 |
| 16,228 | -28.22% | 22,608 | 3,348 | 3,681 | 7,609 | |
总权益 | ||||||
| 实收股本 | 455,160 | 0.00% | 455,160 | 455,160 | 455,160 | 455,160 |
| 储备项目 | 883,435 | -6.22% | 941,983 | 898,236 | 599,376 | 484,595 |
| 股东权益 | 1,338,595 | -4.19% | 1,397,143 | 1,353,396 | 1,054,536 | 939,755 |
| 非控股权益 | 0 | -100.00% | 8,461 | 25,523 | 19,864 | 25,909 |