| 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 | 70,635 | -12.83% | 81,032 | 55,550 | 48,185 | 55,880 |
| 投资性房地产 | 8,592 | -5.02% | 9,046 | 11,077 | 12,480 | 17,058 |
| 固定资产 | 1,309,031 | 1.59% | 1,288,529 | 1,050,805 | 866,529 | 907,710 |
| 在建工程 | 176,127 | 0.87% | 174,609 | 298,761 | 127,612 | 60,125 |
| 无形资产 | 227,503 | -1.95% | 232,036 | 241,337 | 228,097 | 229,275 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 229,048 | 11.81% | 204,855 | 210,099 | 123,468 | 66,363 |
| 2,020,936 | 1.55% | 1,990,107 | 1,867,629 | 1,406,370 | 1,336,411 | |
流动资产 | ||||||
| 货币资金 | 755,498 | -14.01% | 878,597 | 857,700 | 593,512 | 609,023 |
| 应收账款 | 1,292,587 | 2.18% | 1,265,014 | 924,713 | 648,565 | 432,620 |
| 存货 | 737,962 | 6.94% | 690,042 | 696,075 | 670,902 | 506,966 |
| 其他流动资产 | 493,179 | -1.39% | 500,144 | 465,219 | 582,183 | 789,729 |
| 3,279,225 | -1.64% | 3,333,797 | 2,943,707 | 2,495,162 | 2,338,339 | |
流动负债 | ||||||
| 短期借款 | 459,365 | 64.20% | 279,757 | 424,997 | 269,815 | 252,825 |
| 应付票据 | 407,383 | -15.50% | 482,110 | 547,354 | 332,602 | 285,439 |
| 应付帐款 | 1,181,949 | -11.57% | 1,336,628 | 1,116,338 | 843,356 | 758,388 |
| 其他流动负债 | 527,250 | -0.92% | 532,132 | 296,013 | 195,791 | 250,356 |
| 2,575,947 | -2.08% | 2,630,627 | 2,384,702 | 1,641,564 | 1,547,008 | |
| 流动资产净值 | 703,278 | 0.02% | 703,170 | 559,005 | 853,597 | 791,330 |
| 资产总额减流动负债 | 2,724,214 | 1.15% | 2,693,277 | 2,426,633 | 2,259,967 | 2,127,742 |
非流动负债 | ||||||
| 长期借款 | 15,000 | -81.66% | 81,800 | 168,400 | 111,292 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 256,240 | -0.58% | 257,746 | 218,456 | 157,677 | 125,723 |
| 271,240 | -20.12% | 339,546 | 386,856 | 268,969 | 125,723 | |
总权益 | ||||||
| 实收股本 | 479,647 | 0.00% | 479,647 | 479,647 | 479,647 | 479,647 |
| 储备项目 | 1,881,382 | 5.22% | 1,788,010 | 1,483,226 | 1,439,265 | 1,443,734 |
| 股东权益 | 2,361,029 | 4.12% | 2,267,657 | 1,962,873 | 1,918,912 | 1,923,381 |
| 非控股权益 | 91,945 | 6.82% | 86,075 | 76,904 | 72,086 | 78,638 |