| 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 | 14,134 | -3.79% | 14,691 | 15,805 | 16,919 | 0 |
| 固定资产 | 106,205 | -6.28% | 113,317 | 120,983 | 116,072 | 131,035 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 82,143 | -26.17% | 111,258 | 147,470 | 181,695 | 52,171 |
| 商誉 | 470 | 0.00% | 470 | 470 | 470 | 470 |
| 其他非流动资产 | 778,088 | -9.94% | 863,967 | 858,444 | 504,218 | 323,098 |
| 981,040 | -11.11% | 1,103,702 | 1,143,171 | 819,373 | 506,773 | |
流动资产 | ||||||
| 货币资金 | 1,804,470 | 0.44% | 1,796,634 | 1,522,069 | 1,920,619 | 1,694,586 |
| 应收账款 | 55,693 | -0.30% | 55,863 | 42,704 | 22,710 | 32,374 |
| 存货 | 598,694 | 37.51% | 435,374 | 573,534 | 478,947 | 309,341 |
| 其他流动资产 | 253,171 | 79.89% | 140,740 | 278,928 | 244,695 | 212,750 |
| 2,712,029 | 11.67% | 2,428,610 | 2,417,235 | 2,666,971 | 2,249,051 | |
流动负债 | ||||||
| 短期借款 | 251,158 | 33.45% | 188,207 | 80,077 | 195,000 | 32,625 |
| 应付票据 | 0 | -- | 0 | 226,010 | 0 | 0 |
| 应付帐款 | 227,940 | 18.01% | 193,161 | 79,460 | 188,546 | 178,117 |
| 其他流动负债 | 147,954 | 12.63% | 131,362 | 155,642 | 251,243 | 174,447 |
| 627,052 | 22.30% | 512,730 | 541,189 | 634,789 | 385,189 | |
| 流动资产净值 | 2,084,977 | 8.83% | 1,915,881 | 1,876,045 | 2,032,181 | 1,863,862 |
| 资产总额减流动负债 | 3,066,017 | 1.54% | 3,019,583 | 3,019,216 | 2,851,554 | 2,370,635 |
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 | 52,980 | -6.52% | 56,675 | 61,617 | 46,861 | 27,238 |
| 52,980 | -6.52% | 56,675 | 61,617 | 46,861 | 27,238 | |
总权益 | ||||||
| 实收股本 | 633,321 | 0.25% | 631,750 | 630,017 | 331,001 | 331,001 |
| 储备项目 | 2,379,716 | 2.08% | 2,331,159 | 2,327,583 | 2,473,693 | 2,012,396 |
| 股东权益 | 3,013,037 | 1.69% | 2,962,908 | 2,957,599 | 2,804,693 | 2,343,397 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |