| 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 | 17,529 | 6.56% | 16,450 | 11,930 | 3,570 | 2,450 |
| 投资性房地产 | 0 | -- | 0 | 88,609 | 79,352 | 88,101 |
| 固定资产 | 412,366 | -7.01% | 443,438 | 389,166 | 453,221 | 483,833 |
| 在建工程 | 3,568 | 166.67% | 1,338 | 23,360 | 1,943 | 3,551 |
| 无形资产 | 235,629 | -2.09% | 240,658 | 249,292 | 259,393 | 138,823 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 403,900 | -34.02% | 612,175 | 612,529 | 392,699 | 439,841 |
| 1,072,992 | -18.35% | 1,314,058 | 1,374,887 | 1,190,179 | 1,156,599 | |
流动资产 | ||||||
| 货币资金 | 583,563 | -13.37% | 673,614 | 1,151,906 | 1,743,210 | 1,619,141 |
| 应收账款 | 1,120,910 | -1.34% | 1,136,143 | 998,595 | 713,339 | 461,043 |
| 存货 | 387,050 | 2.15% | 378,902 | 328,525 | 429,376 | 293,146 |
| 其他流动资产 | 1,207,530 | 22.10% | 988,976 | 877,001 | 700,842 | 758,413 |
| 3,299,054 | 3.82% | 3,177,635 | 3,356,028 | 3,586,768 | 3,131,743 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 228,480 | 17.97% | 193,671 | 323,619 | 531,992 | 718,256 |
| 应付帐款 | 612,670 | -4.46% | 641,257 | 766,352 | 688,390 | 728,188 |
| 其他流动负债 | 714,730 | -3.06% | 737,260 | 714,245 | 854,564 | 615,921 |
| 1,555,880 | -1.04% | 1,572,188 | 1,804,216 | 2,074,946 | 2,062,366 | |
| 流动资产净值 | 1,743,174 | 8.58% | 1,605,447 | 1,551,812 | 1,511,821 | 1,069,377 |
| 资产总额减流动负债 | 2,816,166 | -3.54% | 2,919,505 | 2,926,699 | 2,702,000 | 2,225,976 |
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 | 291,205 | 3.69% | 280,830 | 304,308 | 330,776 | 355,565 |
| 291,205 | 3.69% | 280,830 | 304,308 | 330,776 | 355,565 | |
总权益 | ||||||
| 实收股本 | 534,318 | -1.33% | 541,508 | 546,180 | 539,373 | 522,283 |
| 储备项目 | 1,802,561 | -5.76% | 1,912,653 | 1,883,632 | 1,672,659 | 1,229,900 |
| 股东权益 | 2,336,879 | -4.78% | 2,454,162 | 2,429,812 | 2,212,032 | 1,752,183 |
| 非控股权益 | 188,081 | 1.93% | 184,513 | 192,579 | 159,192 | 118,228 |