| 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 | 202,751 | 0.55% | 201,649 | 0 | 0 | 0 |
| 投资性房地产 | 21,427 | -2.60% | 21,998 | 22,177 | 23,328 | 21,383 |
| 固定资产 | 1,095,552 | -5.49% | 1,159,152 | 849,858 | 857,178 | 943,035 |
| 在建工程 | 20,348 | 524.55% | 3,258 | 298,467 | 214,337 | 31,112 |
| 无形资产 | 53,023 | -4.59% | 55,571 | 59,211 | 53,236 | 57,331 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,045 | -17.04% | 97,695 | 80,580 | 118,431 | 46,514 |
| 1,474,145 | -4.23% | 1,539,323 | 1,310,293 | 1,266,510 | 1,099,376 | |
流动资产 | ||||||
| 货币资金 | 556,901 | -35.13% | 858,436 | 1,093,851 | 1,028,289 | 472,183 |
| 应收账款 | 1,186,719 | 197.90% | 398,358 | 475,930 | 447,708 | 498,862 |
| 存货 | 828,635 | -17.28% | 1,001,679 | 771,199 | 725,368 | 514,351 |
| 其他流动资产 | 1,946,719 | -14.21% | 2,269,183 | 1,948,182 | 2,583,173 | 1,966,136 |
| 4,518,974 | -0.19% | 4,527,656 | 4,289,162 | 4,784,537 | 3,451,532 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 567,650 | 46.62% | 387,149 | 422,729 | 595,987 | 543,846 |
| 应付帐款 | 1,720,652 | -8.55% | 1,881,466 | 1,682,090 | 1,856,049 | 1,383,435 |
| 其他流动负债 | 348,971 | -23.57% | 456,602 | 206,244 | 320,977 | 262,605 |
| 2,637,273 | -3.23% | 2,725,217 | 2,311,063 | 2,773,013 | 2,189,886 | |
| 流动资产净值 | 1,881,702 | 4.40% | 1,802,440 | 1,978,100 | 2,011,524 | 1,261,646 |
| 资产总额减流动负债 | 3,355,847 | 0.42% | 3,341,762 | 3,288,393 | 3,278,034 | 2,361,022 |
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 | 140,624 | -1.39% | 142,611 | 144,692 | 174,151 | 106,698 |
| 140,624 | -1.39% | 142,611 | 144,692 | 174,151 | 106,698 | |
总权益 | ||||||
| 实收股本 | 435,600 | 0.00% | 435,600 | 435,600 | 435,600 | 368,755 |
| 储备项目 | 2,743,032 | 0.65% | 2,725,198 | 2,663,221 | 2,605,788 | 1,813,705 |
| 股东权益 | 3,178,632 | 0.56% | 3,160,798 | 3,098,821 | 3,041,388 | 2,182,460 |
| 非控股权益 | 36,590 | -4.60% | 38,353 | 44,880 | 62,495 | 71,864 |